2015-01-31T13:18:00-06:00 2014-06-30 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2013-07-01 030212396 COUNSELING SERVICES OF ADDISON COUNTY COUN 8023886751 89 MAIN STREET MIDDLEBURY VT 05753 WILLIAM CLAESSENS CHIEF FINANCIAL OFFICER 8023886751 2015-01-09 true CHRISTOPHER BRANAGAN P01237228 8025249531 2015-01-07 2013 2016-03-07 17:11:31Z ROBERT THORN 89 MAIN STREET MIDDLEBURY VT 05753 19502495 false X WWW.CSAC-VT.ORG X 1959 VT BEHAVORIAL HEALTH SERVICES 11 10 412 0 1990982 2061764 17152857 17239337 24747 70093 0 19168586 19371194 0 0 11962851 12871007 0 0 7028675 6313851 18991526 19184858 177060 186336 10695746 9388721 6325740 4832379 4370006 4556342 X BEHAVORIAL HEALTH SERVICES false false 2875627 2719692 COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS 5820615 6607688 COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES 5524452 7092255 CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS 3111783 820650 ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE 3111783 820650 17332477 true true false false false false false false false true true false false true true 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 38 0 true 412 true false false false false false false false false false false X 11 10 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 SECRETARY 2.00 X X 0 0 0 KITTY OXHOLM PRESIDENT 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 BETH DAVIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL FUREY 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 VICE PRESIDE 2.00 X X 0 0 0 LOUISE SANDBERG BOARD MEMBER 2.00 X 0 0 0 ROBERT THORN EXEC. DIR. 37.50 X 112723 0 3774 WILLIAM CLAESSENS CFO 37.50 X 84130 0 2926 DR ROBERT JIMERSON MEDICAL DIR. 36.00 X 169516 0 18263 DR JOHN YOUNG PSYCHIATRIST 36.00 X 149131 0 16743 GREGORY MAIRS DIRECT. OF D 57.50 X 139182 0 4866 654682 46572 4 false true false ARIS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 DEVELOP. CLIENT 927261 MARY JOHNSON CENTER 81 WATER STREET MIDDLEBURY VT 05753 CHILD SERVICES 365031 ADDISON COUNTY PARENT CHILD CENTER PO BOX 646 MIDDLEBURY VT 05753 CHILD SERVICES 294506 RAYMOND RENOVATION & NEW CONSTRUCTION PO BOX 329 MIDDLEBURY VT 05740 CONSTRUCTION 144142 LAVENDER AND WYATT 6001 VALLEY RANCH DRIVE LITTLE ROCK AR 72223 DEVELOP. CLIENT 123230 5 2061764 2061764 PATIENT SERVICES 812900 16491833 16491833 OTHER REVENUE 812900 747504 747504 17239337 69145 69145 132249 131301 948 948 948 19371194 17239337 70093 213780 213780 9340245 8482065 858180 3316982 2956439 360543 873204 850351 22853 507944 494724 13220 PERSONNEL COSTS 3879306 3805688 73618 ALLOCATION OF INDIRECT EX 488579 488579 OPERATING EXPENSES 358691 56251 302440 PROGRAM EXPENSES 206127 198380 7747 19184858 17332477 1852381 0 3213 2911 2480092 2043218 2075940 1242023 66780 73159 7772517 2840738 5022242 4931779 461857 556676 585622 538955 10695746 9388721 2837424 1476081 808656 728835 2669300 2613503 10360 13960 6325740 4832379 X 3827614 4026970 523945 510925 18447 18447 4370006 4556342 10695746 9388721 186336 X false true X true false X 1443825 1170332 1433475 1990982 2061764 8100378 1443825 1170332 1433475 1990982 2061764 8100378 8100378 40668 30633 35157 23841 69145 199444 8299822 81109549 0.97600 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22803 3157 25960 19638 3165 22803 20236 -598 19638 17206 3030 20236 15362 1844 17206 1.00000 false false 410575 410575 6273053 1955359 4317694 125543 114691 10852 963346 770688 192658 4931779 RESTRICTED CASH 304769 BOND ISSUE COSTS, NET 202226 COMMUNITY VENTURES FUND 25960 DEPOSITS 6000 538955 SECURITY DEPOSIT 13960 13960 X 19371194 19371194 19371194 19184858 19184858 19184858 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 CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2011, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X false false false false false false false false false DR ROBERT JIMERSON MEDICAL DIR. 169516 5187 13076 187779 DR JOHN YOUNG PSYCHIATRIST 149131 4630 12113 165874 A VEHBFA - 2008 237154467 924166BNO 2008-03-13 2900000 BUILDING true false false A 2900000 255892 2644108 2008 false false true true A false false false false false false true A false false false false false false false false 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 COMPENSATION COMMITTEE FOR THEIR REVIEW AND ANY REVISION AND FINAL APPROVAL. 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.