2016-11-10T14:07:30-06:00 2016-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2015-07-01 030353100 FAMILIES FIRST IN SOUTHERN VERMONT INC FAMI 8022801911 PO BOX 4409 WHITE RIVER JCT VT 05001 JASON RICHARDSON COO 8022801911 2016-11-10 1 W JAY SIMMS P00435321 6036530044 2016-11-09 2015 2017-02-10 21:41:12Z JULIE CUNNINGHAM PO BOX 4409 WHITE RIVER JCT VT 05001 5568671 0 X WWW.FAMILIESFIRSTVT.COM X 1996 VT PROVIDES SPECIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES 6 6 175 0 0 0 69447 60047 4547966 5503118 -2616 -8443 0 5500 4614797 5560222 0 0 0 0 2354352 2872073 0 0 0 2043603 2508366 4397955 5380439 216842 179783 1688808 2106651 578146 816206 1110662 1290445 TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS. 0 0 5036791 5508618 83 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE ABLE TO REMAIN IN THEIR HOMES, CARED FOR BY THEIR FAMILIES AND WERE NOT INSTITUTIONALIZED AS A RESULT OF THE FAMILIES FIRST PROGRAMS. 5036791 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ARIS 8022801911 72 S MAIN ST WHITE RIVER JCT VT 05001 CHRIS CADY PRESIDENT 0.30 X X 0 0 0 ANNE CUNNINGHAM MEMBER 0.30 X 0 0 0 DARLENE JENSEN MEMBER 0.30 X 0 0 0 CELESTE DEMARSICO MEMBER 0.30 X 0 0 0 REGINA PEROTTO MEMBER 0.30 X 0 0 0 PATTI PUSEY SECRETARY 0.30 X X 0 0 0 JULIE CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X 120102 0 6830 JASON RICHARDSON CHIEF OPERATING OFFICER 0.00 5.00 X 0 0 0 120102 0 6830 1 0 0 0 0 310 31800 27937 60047 WAIVER REVENUE 624110 5400826 5400826 CLIENT CONTRIBUTIONS 624110 19437 19437 82855 82855 5503118 6 6 5500 0 5500 5500 5500 8449 -8449 -8449 -8449 5560222 5508618 0 -8443 125355 12540 112815 2294727 2294727 5616 5586 30 268812 266493 2319 177563 168934 8629 100000 100000 33182 33182 29242 600 28642 2052 2052 45521 41998 3523 6616 6566 50 29020 25273 3747 14379 14379 43492 43272 220 16936 16936 CONTRACT SERVICES 1780799 1780799 OPERATING COSTS 183232 182785 447 BUILDING RENTALS AND RE 90894 90894 OCCUPANCY 55852 55852 77149 44041 33108 5380439 5036791 343648 0 535989 933816 334500 380591 36427 25197 1039784 272737 781892 767047 1688808 2106651 220010 453220 14419 33439 343717 329547 578146 816206 X 1110662 1290445 1110662 1290445 1688808 2106651 179783 0 X 0 1 X 0 0 X 89764 126662 107435 69447 60047 453355 89764 126662 107435 69447 60047 453355 453355 12 6 6 6 6 36 9654 9654 463045 19940174 0.97910 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124400 124400 733399 193556 539843 44523 44523 68582 46366 22216 68880 32815 36065 767047 X 5560222 0 5560222 0 5560222 5380439 0 5380439 0 5380439 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE AGENCY HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012. FORM 990, PART VI, SECTION A, LINE 3 ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO FAMILIES FIRST IN SOUTHERN VERMONT, INC. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CONTRACTED CHIEF OPERATING OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED. THE CONTRACTED CHIEF OPERATING OFFICER THEN PRESENTS AND REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES AN ALL AGENCY EVALUATION THAT IS DONE EVERY MARCH. THE PERSONNEL COMMITTEE USES A STANDARD NON-PROFIT EXECUTIVE EVALUATION FORM THAT THE FULL BOARD VOTES ON TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.