2014-01-30T14:47:10-06:00 2013-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2012-07-01 030348364 UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY INC UNIT 100 LEDGE HILL DRIVE BENNINGTON VT 05201 JILL DOYLE 2014-01-30 false GREGORY SARGENT 8025249531 2014-01-30 2012 2015-11-30 17:44:51Z RALPH PROVENZA 100 LEDGE HILL DRIVE BENNINGTON VT 05201 2055199 false X WWW.UCSVT.ORG X 1995 VT CHILDREN'S SERVICES 6 6 0 0 1922272 1851289 96107 93674 2658 1648 75828 99452 2096865 2046063 0 0 1342875 1349064 0 0 715623 646937 2058498 1996001 38367 50062 1933038 1871949 963845 852694 969193 1019255 CHILDREN'S SERVICES false false 1903197 157194 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. 1903197 true true false false false false false false false false true false false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X X JILL DOYLE 8024425491 LEDGE HILL DRIVE BENNINGTON VT 05201 WILLIAM BALDWIN SR 1.00 1.00 X X 0 0 0 DENISE GOODWIN 1.00 X X 0 0 0 ROBERTA LYNCH CARROLL 1.00 1.00 X 0 0 0 NATHANIEL MARCOUX 1.00 1.00 X 0 0 0 JESSICA SMITH ESQ 1.00 X 0 0 0 VICKI PARKER 1.00 X 0 0 0 BETSY RATHBUN-GUNN 37.50 X 0 71655 138 71655 138 false false false 1844030 7259 1851289 FEE FOR SERVICE 93674 93674 93674 1648 1648 45068 9136 35932 35932 MISC. INCOME 63520 63520 63520 2046063 157194 37580 71793 71793 1061236 1061236 216035 216035 43275 43275 GENERAL OPERATING EXPENSE 221455 221455 BUILDING EXPENSE 183337 183337 ADMINISTRATIVE 92804 92804 PROGRAM SERVICES 80780 80780 25286 25286 1996001 1903197 92804 0 746794 749981 751244 652367 29254 23644 1111400 675283 397073 436117 8673 9840 1933038 1871949 383336 310498 580509 542196 963845 852694 X 955222 1008565 13971 10690 969193 1019255 1933038 1871949 50062 X false true X true true true X 1694825 1823799 1852236 1922272 1851289 9144421 1694825 1823799 1852236 1922272 1851289 9144421 9144421 8059 3469 4014 2658 1648 19848 52816 59289 79978 75828 99452 367363 9531632 653213 0.95940 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142543 102066 40477 814416 480670 333746 154441 92547 61894 436117 X 2055199 9136 9136 2046063 2046063 2005137 9136 9136 1996001 1996001 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 BOWL FOR KIDS 45068 45068 9136 45068 45068 9136 9136 35932 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 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 false false false false false false false false false false true false true false false true false false false