UNITED CHILDRENS SERVICES OF BENNINGTON COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED CHILDRENS SERVICES OF BENNINGTON COUNTY INC (EIN 03-0348364)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-30
IRS object ID: 201400309349300705
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-30T14:47:10-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITTELL BRANAGAN & SARGENT CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	154 N MAIN ST	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030348364	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CHILDREN'S SERVICES OF	BusinessNameLine1
Business Name Line2	BENNINGTON COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 LEDGE HILL DRIVE	AddressLine1
City	BENNINGTON	City
State	VT	State
ZIP Code	05201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JILL DOYLE	Name
Title	DIRECTOR OF FINANCE	Title
Date Signed	2014-01-30	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY SARGENT	Name
Phone	8025249531	Phone
Date Prepared	2014-01-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RALPH PROVENZA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 LEDGE HILL DRIVE	AddressLine1
City	BENNINGTON	City
State	VT	State
ZIP Code	05201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2055199	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UCSVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	CHILDREN'S SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1922272	ContributionsGrantsPriorYear
Contributions Grants Current Year	1851289	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	96107	ProgramServiceRevenuePriorYear
Program Service Revenue CY	93674	ProgramServiceRevenueCY
Investment Income Prior Year	2658	InvestmentIncomePriorYear
Investment Income Current Year	1648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75828	OtherRevenuePriorYear
Other Revenue Current Year	99452	OtherRevenueCurrentYear
Total Revenue Prior Year	2096865	TotalRevenuePriorYear
Total Revenue Current Year	2046063	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1342875	SalariesEtcPriorYear
Salaries Etc Current Year	1349064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	715623	OtherExpensePriorYear
Other Expenses Current Year	646937	OtherExpensesCurrentYear
Total Expenses Prior Year	2058498	TotalExpensesPriorYear
Total Expenses Current Year	1996001	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38367	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50062	RevenuesLessExpensesCY
Total Assets BOY	1933038	TotalAssetsBOY
Total Assets EOY	1871949	TotalAssetsEOY
Total Liabilities BOY	963845	TotalLiabilitiesBOY
Total Liabilities EOY	852694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	969193	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1019255	NetAssetsOrFundBalancesEOY
Mission Description	CHILDREN'S SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1903197	Expense
Revenue	157194	Revenue
Description	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.	Description
Total Program Service Expense	1903197	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JILL DOYLE	NamePerson
Telephone Number	8024425491	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	LEDGE HILL DRIVE	AddressLine1
City	BENNINGTON	City
State	VT	State
ZIP Code	05201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM BALDWIN SR
PRESIDENT	1.00	1.00	X	X	0	0	0
DENISE GOODWIN
SEC/TREAS	1.00		X	X	0	0	0
ROBERTA LYNCH CARROLL
BOARD MEMBER	1.00	1.00	X		0	0	0
NATHANIEL MARCOUX
BOARD MEMBER	1.00	1.00	X		0	0	0
JESSICA SMITH ESQ
BOARD MEMBER	1.00		X		0	0	0
VICKI PARKER
BOARD MEMBER	1.00		X		0	0	0
BETSY RATHBUN-GUNN
HDST. DIR.		37.50		X	0	71655	138

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	71655	TotalReportableCompFrmRltdOrgs
Total Other Compensation	138	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1844030	GovernmentGrants
All Other Contributions	7259	AllOtherContributions
Total Contributions	1851289	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEE FOR SERVICE	Description
Total Revenue Column	93674	TotalRevenueColumn
Related Or Exempt Function Income	93674	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	93674	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1648	TotalRevenueColumn
Exclusion	$1,648	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45068	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9136	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35932	TotalRevenueColumn
Exclusion	$35,932	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. INCOME	Description
Total Revenue Column	63520	TotalRevenueColumn
Related Or Exempt Function Income	63520	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	63520	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2046063	TotalRevenueColumn
Related Or Exempt Function Income	157194	RelatedOrExemptFunctionIncome
Exclusion	$37,580	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71793	Total
Program Services	71793	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1061236	Total
Program Services	1061236	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	216035	Total
Program Services	216035	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	43275	Total
Program Services	43275	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GENERAL OPERATING EXPENSE	221455	221455
BUILDING EXPENSE	183337	183337
ADMINISTRATIVE	92804		92804
PROGRAM SERVICES	80780	80780

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25286	Total
Program Services	25286	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1996001	Total
Program Services	1903197	ProgramServices
Management And General	92804	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	746794	BOY
EOY	749981	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	751244	BOY
EOY	652367	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29254	BOY
EOY	23644	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1111400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	675283	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	397073	BOY
EOY	436117	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8673	BOY
EOY	9840	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1933038	BOY
EOY	1871949	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	383336	BOY
EOY	310498	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	580509	BOY
EOY	542196	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	963845	BOY
EOY	852694	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	955222	BOY
EOY	1008565	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13971	BOY
EOY	10690	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	969193	BOY
EOY	1019255	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1933038	BOY
EOY	1871949	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50062	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1694825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1823799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1852236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1922272	CurrentTaxYearMinus1Year
Current Tax Year	1851289	CurrentTaxYear
Total	9144421	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1694825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1823799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1852236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1922272	CurrentTaxYearMinus1Year
Current Tax Year	1851289	CurrentTaxYear
Total	9144421	Total

Field	Value	IRS element (for citing)
Public Support Total170	9144421	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2658	CurrentTaxYearMinus1Year
Current Tax Year	1648	CurrentTaxYear
Total	19848	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75828	CurrentTaxYearMinus1Year
Current Tax Year	99452	CurrentTaxYear
Total	367363	Total

Field	Value	IRS element (for citing)
Total Support	9531632	TotalSupport
Gross Receipts From Admissions Etc	653213	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142543	OtherCostOrOtherBasis
Depreciation	102066	Depreciation
Book Value	40477	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	814416	OtherCostOrOtherBasis
Depreciation	480670	Depreciation
Book Value	333746	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154441	OtherCostOrOtherBasis
Depreciation	92547	Depreciation
Book Value	61894	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	436117	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2055199	TotRevenueEtcAuditedFinclStmt
Other Revenues	9136	OtherRevenues
Revenue Not Rptd F990	9136	RevenueNotRptdF990
Revenue Subtotal	2046063	RevenueSubtotal
Total Revenue Per Form990	2046063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2005137	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9136	OtherExpensesIncluded
Expenses Not Rptd F990	9136	ExpensesNotRptdF990
Expenses Subtotal	1996001	ExpensesSubtotal
Total Expenses Per Form990	1996001	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2010, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 9,136
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 9,136

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOWL FOR KIDS	NameOfEvent1
Gross Receipts Event1	45068	GrossReceiptsEvent1
Gross Revenue Event1	45068	GrossRevenueEvent1
Other Direct Expenses Event1	9136	OtherDirectExpensesEvent1
Gross Receipts Total	45068	GrossReceiptsTotal
Gross Revenue Total Events	45068	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9136	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9136	DirectExpenseSummaryEvents
Net Income Summary	35932	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED VIA A POWERPOINT PRESENTATION TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR'S ASSISTANT.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 9,136 FUNDRAISING EXPENSES -9,136

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
UNITED COMMUNITY PROPERTIES
100 LEDGE HILL DRIVE	BENNINGTON	VT	05201	030277094	PROPERTY	VT	501C	11B	NA	false
UNITED COMMUNITY SERVICES
100 LEDGE HILL DRIVE	BENNINGTON	VT	05201	030348363	SUPPORT	VT	501C	11B	NA	false
UNITED COUNSELING SERVICE
100 LEDGE HILL DRIVE	BENNINGTON	VT	05201	030199213	MH	VT	501C	7	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg