COPLEY HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COPLEY HOUSE INC (EIN 03-0362455)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-22
IRS object ID: 201410229349300611
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T10:47:23-06:00	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	030362455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COPLEY HOUSE INC	BusinessNameLine1
Business Name Line2	C/O LAMOILLE COUNTY MENTAL HEALTH	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COPL	NameControl
Phone	8028885026	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 HARREL STREET	AddressLine1
City	MORRISVILLE	City
State	VT	State
ZIP Code	05661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAVI VAN SLUYTMAN	Name
Title	SECRETARY/TREASURER	Title
Phone	8028885026	Phone
Date Signed	2013-12-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2014-01-22	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	SAVI VAN SLUYTMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	72 HARREL STREET	AddressLine1
City	MORRISVILLE	City
State	VT	State
ZIP Code	05661	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	215145	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	RESIDENTIAL CARE HOME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	150000	ContributionsGrantsPriorYear
Contributions Grants Current Year	150000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63371	ProgramServiceRevenuePriorYear
Program Service Revenue CY	63858	ProgramServiceRevenueCY
Investment Income Prior Year	1705	InvestmentIncomePriorYear
Investment Income Current Year	1287	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	215076	TotalRevenuePriorYear
Total Revenue Current Year	215145	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203175	OtherExpensePriorYear
Other Expenses Current Year	218117	OtherExpensesCurrentYear
Total Expenses Prior Year	203175	TotalExpensesPriorYear
Total Expenses Current Year	218117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11901	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2972	RevenuesLessExpensesCY
Total Assets BOY	1870975	TotalAssetsBOY
Total Assets EOY	1850883	TotalAssetsEOY
Total Liabilities BOY	901779	TotalLiabilitiesBOY
Total Liabilities EOY	884659	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	969196	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	966224	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL CARE HOME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	210977	Expense
Revenue	213858	Revenue
Description	TO OPERATE A LEVEL III RESIDENTIAL CARE HOUSE/ TRANSITIONAL HOUSING FACILITY FOR CHRONIC, MENTALLY DISABLED & LOW INCOME PERSONS.	Description
Total Program Service Expense	210977	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	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SAVI VAN SLUYTMAN	NamePerson
Telephone Number	8028885026	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 HARRELL ST	AddressLine1
City	MORRISVILLE	City
State	VT	State
ZIP Code	05661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 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
SAVI VAN SLUYTMAN
SEC./TREASUR	1.00	40.00	X	X	0	147673	0
JIM LOVINSKY
PRESIDENT	1.00		X	X	0	0	0
MICHELE SULLIVAN-DUBOIS
MEMBER	1.00		X		0	0	0
TED LAMBERT
MEMBER	1.00		X		0	0	0
KARYN HALE
MEMBER	1.00		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	147673	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	150000	RelatedOrganizations
Total Contributions	150000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	812900	BusinessCode
Total Revenue Column	63858	TotalRevenueColumn
Related Or Exempt Function Income	63858	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	63858	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1287	TotalRevenueColumn
Exclusion	$1,287	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	215145	TotalRevenueColumn
Related Or Exempt Function Income	63858	RelatedOrExemptFunctionIncome
Exclusion	$1,287	ExclusionAmount

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86321	Total
Program Services	86321	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	26018	Total
Program Services	26018	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70912	Total
Program Services	70912	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROPERTY TAXES	16387	16387
INSURANCE	8302	8302
ADMINISTRATIVE EXPENSES	7140		7140
OTHER EXPENSES	3037	3037

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	218117	Total
Program Services	210977	ProgramServices
Management And General	7140	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	483799	BOY
EOY	549550	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25239	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	446	BOY
EOY	446	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2106943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	838839	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1333158	BOY
EOY	1268104	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28333	BOY
EOY	32783	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1870975	BOY
EOY	1850883	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8948	BOY
EOY	10006	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	892831	BOY
EOY	874653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	901779	BOY
EOY	884659	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	534196	BOY
EOY	531224	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435000	BOY
EOY	435000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	969196	BOY
EOY	966224	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1870975	BOY
EOY	1850883	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2972	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 Separate	X	FinancialStatementSeparate

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150000	CurrentTaxYearMinus1Year
Current Tax Year	150000	CurrentTaxYear
Total	926567	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63371	CurrentTaxYearMinus1Year
Current Tax Year	63858	CurrentTaxYear
Total	307467	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213371	CurrentTaxYearMinus1Year
Current Tax Year	213858	CurrentTaxYear
Total	1234034	Total

Field	Value	IRS element (for citing)
Public Support Total509	1234034	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1705	CurrentTaxYearMinus1Year
Current Tax Year	1287	CurrentTaxYear
Total	7629	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1705	CurrentTaxYearMinus1Year
Current Tax Year	1287	CurrentTaxYear
Total	7629	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215076	CurrentTaxYearMinus1Year
Current Tax Year	215145	CurrentTaxYear
Total	1241663	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99390	PublicSupportPercentage509
Prior Year Support Percentage	0.99310	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2077164	OtherCostOrOtherBasis
Depreciation	809060	Depreciation
Book Value	1268104	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29779	OtherCostOrOtherBasis
Depreciation	29779	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1268104	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	215145	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	215145	RevenueSubtotal
Total Revenue Per Form990	215145	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	218117	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	218117	ExpensesSubtotal
Total Expenses Per Form990	218117	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A WRITTEN STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THOSE PERSONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
LAMOILLE COUNTY MENTAL HEALTH
72 HARRELL STREET	MORRISVILLE	VT	05661	030219658	SUPPORT	VT	501C3	7	N/A	false
LAMOILLE HOUSING PARTNERSHIP
PO BOX 637	MORRISVILLE	VT	05661	223177209	MANAGEMENT	VT	503C3	7	N/A	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	true	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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg