COUNSELING SERVICE OF ADDISON COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COUNSELING SERVICE OF ADDISON COUNTY INC (EIN 03-0212396)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-06
IRS object ID: 201440139349300244
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 J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-06T08:54:57-06:00	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	030212396	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNSELING SERVICES OF ADDISON	BusinessNameLine1
Business Name Line2	COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	8023886751	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 MAIN STREET	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05753	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM CLAESSENS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8023886751	Phone
Date Signed	2013-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2014-01-06	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	ROBERT THORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	89 MAIN STREET	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05753	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19176656	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CSAC-VT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	BEHAVORIAL HEALTH SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	379	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1433475	ContributionsGrantsPriorYear
Contributions Grants Current Year	1990982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15958958	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17152857	ProgramServiceRevenueCY
Investment Income Prior Year	35157	InvestmentIncomePriorYear
Investment Income Current Year	24747	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17427590	TotalRevenuePriorYear
Total Revenue Current Year	19168586	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10760039	SalariesEtcPriorYear
Salaries Etc Current Year	11962851	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6490681	OtherExpensePriorYear
Other Expenses Current Year	7028675	OtherExpensesCurrentYear
Total Expenses Prior Year	17250720	TotalExpensesPriorYear
Total Expenses Current Year	18991526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	176870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	177060	RevenuesLessExpensesCY
Total Assets BOY	9499900	TotalAssetsBOY
Total Assets EOY	10695746	TotalAssetsEOY
Total Liabilities BOY	5306954	TotalLiabilitiesBOY
Total Liabilities EOY	6325740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4192946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4370006	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BEHAVORIAL HEALTH SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2658287	Expense
Revenue	2607434	Revenue
Description	COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5801121	Expense
Revenue	6749334	Revenue
Description	COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5659691	Expense
Revenue	6821597	Revenue
Description	CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3026804	Expense
Revenue	975398	Revenue
Description	ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3026804	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	975398	TotalOfOtherProgramServiceRev
Total Program Service Expense	17145903	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	true	ReportOtherAssets
Report Other Liabilities	true	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	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	379	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM CLAESSENS	NamePerson
Telephone Number	8023880302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	109 CATAMOUNT PARK	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05753	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
TED TIGHE
PRESIDENT	2.00	X	X	0	0	0
KITTY OXHOLM
VICE PRESIDE	2.00	X	X	0	0	0
JOANNE SCOTT
TREASURER	2.00	X	X	0	0	0
LEONARD ROWELL
SECRETARY	2.00	X	X	0	0	0
PENNY BATTISON
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
CHERYL MITCHELL
BOARD MEMBER	2.00	X		0	0	0
INGRID PIXLEY
BOARD MEMBER	2.00	X		0	0	0
ROBERT THORN
EXEC. DIR.	37.50		X	107063	0	3612
WILLIAM CLAESSENS
CFO	37.50		X	81490	0	2934
DR ROBERT JIMERSON
MEDICAL DIR.	40.00			186617	0	16552	X
DR JOHN YOUNG
PSYCHIATRIST	40.00			165365	0	20955	X
GREGORY MAIRS
DIRECT. OF D	57.50			130962	0	4600	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	671497	TotalReportableCompFromOrg
Total Other Compensation	48653	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
ARIS
72 SOUTH MAIN STREET	WHITE RIVER JUNCTION	VT	05001	DEVELOP. CLIENT	897289
ADDISON COUNTY PARENT CHILD
PO BOX 646	MIDDLEBURY	VT	05753	CHILD SERVICES	305014	CENTER
RAYMOND RENOVATION & NEW
PO BOX 329	MIDDLEBURY	VT	05740	CONSTRUCTION	228790	CONSTRUCTION
MARY JOHNSON CENTER
81 WATER STREET	MIDDLEBURY	VT	05753	CHILD SERVICES	178222

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	1990982	GovernmentGrants
Total Contributions	1990982	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICES	16917703	16917703
OTHER REVENUE	235154	235154

Field	Value	IRS element (for citing)
Total Program Service Revenue	17152857	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23841	TotalRevenueColumn
Exclusion	$23,841	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8976	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8070	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	906	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	906	TotalRevenueColumn
Related Or Exempt Function Income	906	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19168586	TotalRevenueColumn
Related Or Exempt Function Income	17153763	RelatedOrExemptFunctionIncome
Exclusion	$23,841	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	203317	Total
Management And General	203317	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8774902	Total
Program Services	7970619	ProgramServices
Management And General	804283	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2984632	Total
Program Services	2656950	ProgramServices
Management And General	327682	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	926083	Total
Program Services	763166	ProgramServices
Management And General	162917	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	476707	Total
Program Services	469407	ProgramServices
Management And General	7300	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PERSONNEL COSTS	4104410	4036715	67695
OPERATING EXPENSES	835659	567232	268427
ALLOCATION OF INDIRECT EX	506733	506733
PROGRAM EXPENSES	179083	175081	4002

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18991526	Total
Program Services	17145903	ProgramServices
Management And General	1845623	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3269	BOY
EOY	3213	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2596573	BOY
EOY	2480092	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1346390	BOY
EOY	2075940	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	192231	BOY
EOY	66780	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7592299	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2570057	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4762094	BOY
EOY	5022242	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	461857	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	599343	BOY
EOY	585622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9499900	BOY
EOY	10695746	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2156715	BOY
EOY	2837424	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	430239	BOY
EOY	808656	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2720000	BOY
EOY	2669300	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	10360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5306954	BOY
EOY	6325740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3627384	BOY
EOY	3827614	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	547115	BOY
EOY	523945	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18447	BOY
EOY	18447	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4192946	BOY
EOY	4370006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9499900	BOY
EOY	10695746	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	177060	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1466067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1170332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1433475	CurrentTaxYearMinus1Year
Current Tax Year	1990982	CurrentTaxYear
Total	7504681	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1466067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1170332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1433475	CurrentTaxYearMinus1Year
Current Tax Year	1990982	CurrentTaxYear
Total	7504681	Total

Field	Value	IRS element (for citing)
Public Support Total170	7504681	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35157	CurrentTaxYearMinus1Year
Current Tax Year	23841	CurrentTaxYear
Total	198055	Total

Field	Value	IRS element (for citing)
Total Support	7702736	TotalSupport
Gross Receipts From Admissions Etc	78843107	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95770	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	410575	OtherCostOrOtherBasis
Book Value	410575	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6203825	OtherCostOrOtherBasis
Depreciation	1729242	Depreciation
Book Value	4474583	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125543	OtherCostOrOtherBasis
Depreciation	112184	Depreciation
Book Value	13359	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	852356	OtherCostOrOtherBasis
Depreciation	728631	Depreciation
Book Value	123725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5022242	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH	346063
BOND ISSUE COSTS, NET	210756
COMMUNITY VENTURES FUND	22803
DEPOSITS	6000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	585622	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$10,360	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10360	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	19168586	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	19168586	RevenueSubtotal
Total Revenue Per Form990	19168586	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18991526	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	18991526	ExpensesSubtotal
Total Expenses Per Form990	18991526	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DR ROBERT JIMERSON
MEDICAL DIR	186617	5710	10842	203169
DR JOHN YOUNG
PSYCHIATRIST	165365	5101	15854	186320

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VEHBFA - 2008	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	237154467	IssuerEIN
CUSIP Number	924166BNO	CUSIPNumber
Date Issued	2008-03-13	DateIssued
Issue Price	2900000	IssuePrice
Description Of Purpose	BUILDING	DescriptionOfPurpose
Defeased	true	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	2900000	TotalProceeds
Issuance Costs From Proceeds	255892	IssuanceCostsFromProceeds
Capital Expenditures	2644108	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.