HOWARDCENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOWARDCENTER INC (EIN 03-0179433)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201711299349302951
- Schema version
- 2015v3.0
- 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 | 2017-05-09T17:14:08-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 AVE 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 | 8026603678 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER BRANAGAN CPA | PreparerPersonNm |
| PTIN | P01237228 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 AVE SUITE 3J | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,860,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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. IMPROVES THE WELL-BEING OF CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1789 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,975,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,165,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,843,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,514,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,959 | PYOtherRevenueAmt |
| CY Other Revenue | $30,432 | CYOtherRevenueAmt |
| PY Total Revenue | $85,962,058 | PYTotalRevenueAmt |
| CY Total Revenue | $87,782,754 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,599,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,623,476 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,712,726 | PYOtherExpensesAmt |
| CY Other Expenses | $26,926,687 | CYOtherExpensesAmt |
| PY Total Expenses | $85,311,896 | PYTotalExpensesAmt |
| CY Total Expenses | $87,550,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $650,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,063,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,702,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,575,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,949,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,488,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,752,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOWARDCENTER, INC. IMPROVES THE WELL-BEING OF CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $19,777,740 | ExpenseAmt |
| Revenue | $14,790,621 | RevenueAmt |
| Desc | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES PROVIDES QUALITY SERVICES TO MEMBERS OF THE COMMUNITY 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 THE ABUSE OF ALCOHOL, MEDICATION ASSISTED TREATMENT PROGRAM (MAT) AND OTHER DRUGS. 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; OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND THERAPY; CRISIS SERVICES OF CHITTENDEN COUNTY; COMMUNITY EDUCATION AND PREVENTION SERVICES; ALCOHOL CRISIS SERVICES (ACT I); SOCIAL DETOXIFICATION PROGRAM (BRIDGE); DRINKING DRIVING COURSE (CRASH); STREET OUTREACH SERVICES (DOWNTOWN BURLINGTON STREET OUTREACH TEAM); HARM REDUCTION SERVICES; INTENSIVE OUTPATIENT PROGRAMMING; OPIATE ABUSE PROGRAMS; AND CLINICAL TRAINING SERVICES. DURING FISCAL YEAR 2016 SERVICES WERE PROVIDED TO 5,070 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,098,698 | ExpenseAmt |
| Revenue | $35,080,306 | RevenueAmt |
| Desc | DEVELOPMENTAL SERVICES PROGRAM OFFERS QUALITY HUMAN SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL 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 AND CRISIS SERVICES. DURING FISCAL YEAR 2016 SERVICES WERE PROVIDED TO 913 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,027,422 | ExpenseAmt |
| Revenue | $25,710,553 | RevenueAmt |
| Desc | CHILD, YOUTH AND FAMILY SERVICES PROVIDES PREVENTION, ASSESSMENT, TREATMENT, AND EDUCATION SERVICES AND SUPPORT TO CHILDREN AND YOUTH AND THEIR FAMILIES. PROGRAMS INCLUDE FIRST CALL FOR CHILDREN AND FAMILIES, A 24-HOUR PER DAY CRISIS SERVICE; COUNSELING, CASE MANAGEMENT, AND SCHOOL-BASED SERVICES; INTENSIVE FAMILY-BASED SERVICES; DAY TREATMENT AND SPECIAL EDUCATION SERVICES; RESIDENTIAL PROGRAMS INCLUDING CRISIS STABILIZATION AND ASSESSMENT AS WELL AS LONGER-TERM TREATMENT; A SUBSTANCE ABUSE DAY-TREATMENT PROGRAM FOR ADOLESCENTS; AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. DURING FISCAL YEAR 2016 SERVICES WERE PROVIDED TO 2,491 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,903,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1789 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY COATES | PersonNm |
| Phone | 8028630160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 FLYNN AVENUE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAIL STEVENSON PHD | |||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FRAZEE | |||||||
| BOARD TREASU | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARNA TULIN PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CONNOLLY | |||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GILLIAN EATON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUSENGE EMMANUEL SIRIWAYO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SIMONEAU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SOBCZAK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE STABLER | |||||||
| BOARD VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA STENNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CALDER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J DONOVAN JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| E WILLIAM LECKERLING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRICK JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PHILIBERT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEUPERSMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MACKENZIE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG O'DONNELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REP ANN PUGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNDEE STURTEVANT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD CENTYBEAR | |||||||
| OUTGOING CEO | 40.00 | Yes (X) | $174,457 | $0 | $27,096 | ||
| ROBERT BICK | |||||||
| CEO | 50.00 | Yes (X) | $168,293 | $0 | $30,458 | ||
| SANDRA MCGUIRE | |||||||
| FIN. & OPER. | 50.00 | Yes (X) | $133,024 | $0 | $30,367 | ||
| SANDRA STEINGARD | |||||||
| MEDICAL DIRE | 40.00 | $192,750 | $0 | $20,092 | Yes (X) | ||
| JOSEPH LASEK | |||||||
| ASSOCIATE MD | 40.00 | $169,990 | $0 | $35,734 | Yes (X) | ||
| DONNA KILEY | |||||||
| STAFF PSYCHI | 40.00 | $167,677 | $0 | $15,375 | Yes (X) | ||
| MARIE ZURA | |||||||
| DIVISION DIR | 40.00 | $131,247 | $0 | $24,939 | Yes (X) | ||
| LORRAINE JENNE | |||||||
| OUTGOING D.O | 40.00 | $124,000 | $0 | $11,589 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,261,438 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $195,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | PSYCHIATRY | $584,374 |
| OTTER CREEK ASSOCIATES | |||||
| 86 LAKE STREET | BURLINGTON | VT | 05401 | PSYCHIATRY | $183,924 |
| GREEN MOUNTAIN CONCERT SERVICES | |||||
| PO BOX 4208 | BURLINGTON | VT | 05406 | SECURITY | $167,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,801 | FundraisingAmt |
| Government Grants | $10,547,161 | GovernmentGrantsAmt |
| All Other Contributions | $1,583,905 | AllOtherContributionsAmt |
| Total Contributions | $12,165,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WAIVER SERVICES | 812900 | $35,184,044 | $35,184,044 |
| PATIENT FEES | 812900 | $32,814,770 | $32,814,770 |
| NON-MEDICAID FEES | 812900 | $4,340,192 | $4,340,192 |
| OTHER REVENUE | 812900 | $3,175,698 | $3,175,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,514,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,626 | TotalRevenueColumnAmt |
| Exclusion | $128,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $61,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$56,875 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,875 | TotalRevenueColumnAmt |
| Exclusion | -$56,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,435 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,801 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,432 | TotalRevenueColumnAmt |
| Exclusion | $30,432 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,782,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,514,704 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $102,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,701 | TotalAmt |
| Management And General | $300,701 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,887,153 | TotalAmt |
| Program Services | $40,557,272 | ProgramServicesAmt |
| Management And General | $4,190,209 | ManagementAndGeneralAmt |
| Fundraising | $139,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,435,622 | TotalAmt |
| Program Services | $13,914,286 | ProgramServicesAmt |
| Management And General | $1,469,819 | ManagementAndGeneralAmt |
| Fundraising | $51,517 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298,697 | TotalAmt |
| Program Services | $2,035,095 | ProgramServicesAmt |
| Management And General | $1,263,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,411 | TotalAmt |
| Program Services | $1,613,705 | ProgramServicesAmt |
| Management And General | $61,971 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $14,926,877 | $14,315,028 | $597,221 | $14,628 |
| OPERATING EXPENSES | $3,845,263 | $2,355,009 | $1,483,145 | $7,109 |
| PROGRAM EXPENSES | $3,179,439 | $3,113,465 | $65,974 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,550,163 | TotalAmt |
| Program Services | $77,903,860 | ProgramServicesAmt |
| Management And General | $9,432,642 | ManagementAndGeneralAmt |
| Fundraising | $213,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,733,837 | BOYAmt |
| EOY | $5,132,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,365 | BOYAmt |
| EOY | $4,246,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,914 | BOYAmt |
| EOY | $6,273,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,357 | BOYAmt |
| EOY | $1,275,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,426,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,539,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,829 | BOYAmt |
| EOY | $9,887,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,267 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,776 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,469 | BOYAmt |
| EOY | $886,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,063,814 | BOYAmt |
| EOY | $27,702,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,419 | BOYAmt |
| EOY | $9,165,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,107 | BOYAmt |
| EOY | $1,157,499 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,068 | BOYAmt |
| EOY | $2,626,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,575,594 | BOYAmt |
| EOY | $12,949,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667,759 | BOYAmt |
| EOY | $11,206,415 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,461 | BOYAmt |
| EOY | $3,546,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,488,220 | BOYAmt |
| EOY | $14,752,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,063,814 | BOYAmt |
| EOY | $27,702,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $66,776 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $8,695,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,908,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,657,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,975,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,165,867 | CurrentTaxYearAmt |
| Total | $56,402,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,695,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,908,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,657,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,975,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,165,867 | CurrentTaxYearAmt |
| Total | $56,402,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,402,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,626 | CurrentTaxYearAmt |
| Total | $516,625 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,435 | CurrentTaxYearAmt |
| Total | $247,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,166,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,059,245 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98560 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 200,394 | 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 | $486,864 | OtherCostOrOtherBasisAmt |
| Book Value | $486,864 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,832,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,301,755 | DepreciationAmt |
| Book Value | $8,531,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,106,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,237,480 | DepreciationAmt |
| Book Value | $869,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,887,209 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2013, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CURLING | Event1Nm |
| Gross Receipts Event1 | $51,363 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,625 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,966 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,190 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,273 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOE'S RACE | Event2Nm |
| Gross Receipts Event2 | $30,873 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,063 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,810 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,714 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $125 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,735 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,236 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,801 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,435 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,680 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,315 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,432 | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| TODD CENTYBEAR | |||||
| OUTGOING CEO | $139,457 | $35,000 | $16,574 | $10,522 | $201,553 |
| ROBERT BICK | |||||
| CEO | $168,293 | $15,108 | $15,350 | $198,751 | |
| SANDRA MCGUIRE | |||||
| FIN. & OPER. OFFICER | $122,432 | $10,592 | $10,997 | $19,370 | $163,391 |
| SANDRA STEINGARD | |||||
| MEDICAL DIRECTOR | $190,071 | $2,679 | $18,148 | $1,944 | $212,842 |
| JOSEPH LASEK | |||||
| ASSOCIATE MD | $168,041 | $1,949 | $16,044 | $19,690 | $205,724 |
| DONNA KILEY | |||||
| STAFF PSYCHIATRIST | $165,859 | $1,818 | $13,828 | $1,547 | $183,052 |
| MARIE ZURA | |||||
| DIVISION DIR. - DS | $126,162 | $5,085 | $10,932 | $14,007 | $156,186 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | LORRAINE JENNE 87,591 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | PNMI CHILDREN'S RESIDENTIAL PROGRAM WAS IN OPERATION THROUGH JUNE 30, 2016 AND CLOSED JULY 1, 2016. |
| FORM 990, PAGE 2, PART III, LINE 4A | COUNSELING AND THERAPY; CRISIS SERVICES OF CHITTENDEN COUNTY; COMMUNITY EDUCATION AND PREVENTION SERVICES; ALCOHOL CRISIS SERVICES (ACT I); SOCIAL DETOXIFICATION PROGRAM (BRIDGE); DRINKING DRIVING COURSE (CRASH); STREET OUTREACH SERVICES (DOWNTOWN BURLINGTON STREET OUTREACH TEAM); HARM REDUCTION SERVICES; INTENSIVE OUTPATIENT PROGRAMMING; OPIATE ABUSE PROGRAMS; AND CLINICAL TRAINING SERVICES. DURING FISCAL YEAR 2016 SERVICES WERE PROVIDED TO 5,070 INDIVIDUALS. |
| FORM 990, PAGE 2, PART III, LINE 4B | WERE PROVIDED TO 913 INDIVIDUALS. |
| FORM 990, PAGE 2, PART III, LINE 4C | 2,491 INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED ANNUALLY TO THE BOARD FINANCE COMMITTEE MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MAINTENANCE OF A PUBLIC FILE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENNINGTON EQUITY CONTRIBUTION 66,776 TOTAL 66,776 |
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 | ||||||||||
| 300 FLYNN AVENUE | BURLINGTON | VT | 05401 | 043366294 | HOUSING | VT | 501C3 | 7 | HOWARD | false |
| PENNINGTON GROUP INC | ||||||||||
| 102 SOUTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 030340655 | HOUSING | VT | 501C3 | 7 | HOWARD | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |