COMMITTEE ON TEMPORARY SHELTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE ON TEMPORARY SHELTER (EIN 03-0285606)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-19
- IRS object ID
- 201441709349300504
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-19T08:33:02-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030285606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE ON TEMPORARY SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8028647402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1616 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RITA MARKLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028647402 | Phone |
| Date Signed | 2014-06-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026555665 | Phone |
| Date Prepared | 2014-06-19 | 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 | RITA MARKLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1616 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4326242 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COTSONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | THE COMMITTEE ON TEMPORARY SHELTER (COTS) PROVIDES EMERGENCY SHELTER, SERVICES, AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. WE BELIEVE IN THE VALUE AND DIGNITY OF EVERY HUMAN LIFE; WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT; WE BELIEVE THAT EMERGENCY SHELTER IS NOT THE SOLUTION TO HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2790164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3550727 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 343370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 351831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76731 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3224649 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4150833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58275 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118499 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2299078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2200425 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 386463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1340668 | OtherExpensePriorYear |
| Other Expenses Current Year | 1149236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3698021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3468160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -473372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 682673 | RevenuesLessExpensesCY |
| Total Assets BOY | 4792388 | TotalAssetsBOY |
| Total Assets EOY | 5386311 | TotalAssetsEOY |
| Total Liabilities BOY | 984566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 987422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3807822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4398889 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMITTEE ON TEMPORARY SHELTER (COTS) PROVIDES EMERGENCY SHELTER, SERVICES, AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. WE BELIEVE IN THE VALUE AND DIGNITY OF EVERY HUMAN LIFE; WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT; WE BELIEVE THAT EMERGENCY SHELTER IS NOT THE SOLUTION TO HOMELESSNESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 818799 | Expense |
| Description | THE FIREHOUSE FAMILY SHELTER (OPENED IN 1988) AND MAIN STREET FAMILY SHELTER (OPENED IN 2002) PROVIDE SAFE AND DECENT SHELTER FOR 15 FAMILIES WITH CHILDREN. THESE ARE THE ONLY FAMILY SHELTERS IN CHITTENDEN COUNTY. FAMILIES CAN STAY FOR UP TO SIX MONTHS WHILE THEY WORK WITH COTS STAFF TO FIND AFFORDABLE HOUSING, EMPLOYMENT, CHILD CARE AND HEALTH CARE SERVICES. THE COTS CHILDREN'S PROGRAM WORKS WITH CHILDREN AND PARENTS IN SHELTER TO ENSURE SUCCESS IN SCHOOL, PROMOTE CHILDREN'S HEALTHY SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT, AND STRENGHTEN FAMILY RELATIONSHIPS. IN 2013, 74 FAMILIES, INCLUDING 108 CHILDREN, STAYED IN COTS' EMERGENCY SHELTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547443 | Expense |
| Description | THE WAYSTATION (OPENED IN 1982) IS A 36-BED OVERNIGHT SHELTER FOR MEN AND WOMEN, AGED 18 AND OLDER. THE DAYSTATION (OPENED IN 1988) IS A DAYTIME SHELTER THAT OFFERS REFUGE FROM THE STREETS, WHERE A NOONTIME MEAL IS SERVED. THESE FACILITIES ARE OPEN 365 DAYS A YEAR. IN 2013, 266 INDIVIDUALS STAYED IN COTS' OVERNIGHT SHELTERS, AND 987 INDIVIDUALS, AN AVERAGE OF 48 PEOPLE PER DAY VISITED THE DAYSTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 476966 | Expense |
| Grants | 118355 | Grants |
| Description | THE HOUSING RESOURCE CENTER (HRC), COTS' CENTRALIZED ONE-STOP COMMUNITY CENTER IS DEDICATED TO HOMELESSNESS PREVENTION AND HOUSING RETENTION. THE HRC OFFERS ASSISTANCE TO PREVENT AT-RISK HOUSEHOLDS FROM LOSING THEIR EXISTING HOUSING DUE TO UNFORESEEN CIRCUMSTANCES AND TO ASSIST THOSE WHO ARE WITHOUT PERMANENT SHELTER MOVE INTO STABLE HOUSING. THE HRC OFFERS GRANT, LOAN AND GUARANTEE ASSISTANCE WITH BACK RENT AND SECURITY DEPOSITS. IN 2013, COTS HELPED 198 HOUSEHOLDS EXPERIENCING FINANCIAL CRISIS AVERT HOMELESSNESS AND STAY IN THEIR HOUSING. COTS HELPED 292 HOUSEHOLDS MOVE INTO HOUSING BY PROVIDING SECURITY DEPOSIT ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 988318 | Expense |
| Grants | 144 | Grants |
| Description | OTHER SERVICES SUCH AS INDIVIDUAL AND FAMILY CASE MANAGEMENT, TRANSITIONAL AND PERMANENT HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 988318 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 144 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2831526 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN STICKLE | NamePerson |
| Telephone Number | 8028647402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1616 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RITA MARKLEY | ||||||
| EXECUTIVE DI | 40.00 | X | X | 83345 | 0 | 28133 |
| LESLI BLOUNT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURIE GUNN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM FOGLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEB ROYCE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOYCE HAGAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE HUBBARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARC MONHEIMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL LEKSTUTIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE NEW | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| STEVE ROBERTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIGITTE RITCHIE | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TOM TORTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY J NOLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LIPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SEAN COLLINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETH ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATE KRONK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83345 | TotalReportableCompFromOrg |
| Total Other Compensation | 28133 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 126340 | FederatedCampaigns |
| Fundraising Events | 304721 | FundraisingEvents |
| Government Grants | 1250196 | GovernmentGrants |
| All Other Contributions | 1869470 | AllOtherContributions |
| Noncash Contributions | 42184 | NoncashContributions |
| Total Contributions | 3550727 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 351831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 351831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47810 | TotalRevenueColumn |
| Exclusion | $47,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 299143 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175409 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123734 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123734 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 304721 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 76731 | TotalRevenueColumn |
| Exclusion | $76,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76731 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4150833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 475565 | RelatedOrExemptFunctionIncome |
| Exclusion | $124,541 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118499 | Total |
| Program Services | 118499 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117075 | Total |
| Program Services | 77936 | ProgramServices |
| Management And General | 19474 | ManagementAndGeneral |
| Fundraising | 19665 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661088 | Total |
| Program Services | 1383193 | ProgramServices |
| Management And General | 117728 | ManagementAndGeneral |
| Fundraising | 160167 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8131 | Total |
| Program Services | 6392 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269633 | Total |
| Program Services | 212233 | ProgramServices |
| Management And General | 41495 | ManagementAndGeneral |
| Fundraising | 15905 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144498 | Total |
| Program Services | 118817 | ProgramServices |
| Management And General | 10763 | ManagementAndGeneral |
| Fundraising | 14918 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10592 | Total |
| Program Services | 10052 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27589 | Total |
| Program Services | 20355 | ProgramServices |
| Management And General | 3457 | ManagementAndGeneral |
| Fundraising | 3777 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Fundraising | 1500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8915 | Total |
| Management And General | 8915 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52367 | Total |
| Program Services | 5960 | ProgramServices |
| Management And General | 485 | ManagementAndGeneral |
| Fundraising | 45922 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161789 | Total |
| Program Services | 76067 | ProgramServices |
| Management And General | 21893 | ManagementAndGeneral |
| Fundraising | 63829 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523796 | Total |
| Program Services | 512327 | ProgramServices |
| Management And General | 5638 | ManagementAndGeneral |
| Fundraising | 5831 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570 | Total |
| Program Services | 1998 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4293 | Total |
| Program Services | 1178 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 2619 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31629 | Total |
| Program Services | 24589 | ProgramServices |
| Management And General | 3520 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173418 | Total |
| Program Services | 155969 | ProgramServices |
| Management And General | 11018 | ManagementAndGeneral |
| Fundraising | 6431 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41249 | Total |
| Program Services | 37921 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS - OTHER | 42333 | 844 | 770 | 40719 |
| CLIENT ACTIVITIES - FS | 24019 | 24019 | ||
| MISCELLANEOUS - IS | 10994 | 10994 | ||
| CLIENT ACTIVITIES - OTHER | 10723 | 10723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21460 | Total |
| Program Services | 21460 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3468160 | Total |
| Program Services | 2831526 | ProgramServices |
| Management And General | 250171 | ManagementAndGeneral |
| Fundraising | 386463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137801 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164698 | BOY |
| EOY | 347451 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155978 | BOY |
| EOY | 414336 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56839 | BOY |
| EOY | 31044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5204927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2050269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069686 | BOY |
| EOY | 3154658 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320187 | BOY |
| EOY | 1274987 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4792388 | BOY |
| EOY | 5386311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185651 | BOY |
| EOY | 208577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11493 | BOY |
| EOY | 29470 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782430 | BOY |
| EOY | 744363 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4992 | BOY |
| EOY | 5012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984566 | BOY |
| EOY | 987422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2805375 | BOY |
| EOY | 2795072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002447 | BOY |
| EOY | 1603817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3807822 | BOY |
| EOY | 4398889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4792388 | BOY |
| EOY | 5386311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 682673 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -91606 | ReconciliationUnrealizedInvest |
| 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 | 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 | 2747246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4102374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2790163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3550727 | CurrentTaxYear |
| Total | 16434907 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2747246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4102374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2790163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3550727 | CurrentTaxYear |
| Total | 16434907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 240426 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16194481 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47810 | CurrentTaxYear |
| Total | 217052 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 76731 | CurrentTaxYear |
| Total | 76731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16728690 | TotalSupport |
| Gross Receipts From Admissions Etc | 1964918 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97390 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | COTS HIRED A CONTRACTOR TO MONITOR LEGISLATION ON HOMELESS PREVENTION AND HOUSING INITIATIVES. THEY FLAGGED KEY CHANGES IN POLICY OR FUNDING THAT WOULD IMPACT COTS FUNDING OR MORE DIRECTLY, THE CLIENTS WE SERVE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383750 | OtherCostOrOtherBasis |
| Book Value | 383750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4345883 | OtherCostOrOtherBasis |
| Depreciation | 1724003 | Depreciation |
| Book Value | 2621880 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475294 | OtherCostOrOtherBasis |
| Depreciation | 326266 | Depreciation |
| Book Value | 149028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3154658 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS PAYABLE | Description |
| Amount | $5,012 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5012 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4091302 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -91606 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40990 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -50616 | RevenueNotRptdF990 |
| Revenue Subtotal | 4141918 | RevenueSubtotal |
| Investment Expenses Not Included | 8915 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8915 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4150833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3500235 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40990 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3459245 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8915 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 8915 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3468160 | 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 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COTS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 150542 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150542 | CharitableContributionsEvent1 |
| Name Of Event2 | 30TH ANNIVERSAR | NameOfEvent2 |
| Gross Receipts Event2 | 104867 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 104867 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49312 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49312 | CharitableContribOtherEvents |
| Gross Receipts Total | 304721 | GrossReceiptsTotal |
| Charitable Contributions Total | 304721 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| PREVENTION SERVICES | 118355 |
| PREVENTION SERVICES | 144 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27184 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE COMMITTEE ON TEMPORARY SHELTER (COTS) PROVIDES EMERGENCY SHELTER, SERVICES, AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. WE BELIEVE IN THE VALUE AND DIGNITY OF EVERY HUMAN LIFE; WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT; WE BELIEVE THAT EMERGENCY SHELTER IS NOT THE SOLUTION TO HOMELESSNESS. |
| ADDITIONAL INFORMATION | FORM 990 | COTS CASE MANAGERS OFFER ONE-ON-ONE SUPPORT SERVICES TO ALL OF COTS' CLIENTS. CLIENTS ALSO HAVE ACCESS TO SERVICES MADE AVAILABLE THROUGH THE HOMELESS HEALTHCARE PROJECT (HHP), INCLUDING MEDICAL CARE, MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT. IN 2013, 161 HOMELESS FAMILIES, LIVING IN BOTH SHELTER AND IN THE COMMUNITY, RECEIVED SERVICES FROM COTS. ADDITIONALLY, 239 SINGLE, HOMELESS ADULTS WERE ASSISTED BY COTS STAFF. THE SMITH HOUSE (OPENED IN 2002) PROVIDES CHRONICALLY HOMELESS AND HARD- TO-HOUSE INDIVIDUALS, MOVING OUT OF SHELTER, WITH TRANSITIONAL HOUSING. THE SMITH HOUSE HAS SEVEN SINGLE-ROOM OCCUPANCY UNITS, TWO FAMILY APARTMENTS, AND FULL-TIME SUPPORT PERSONNEL. CANAL STREET VETERANS HOUSING (OPENED IN 2011) PROVIDES 16 UNITS OF TWO-YEAR TRANSITIONAL HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES, AS WELL AS 12 UNITS OF PERMANENT, AFFORDABLE HOUSING. THE WILSON (PURCHASED IN 1984) AND ST. JOHN'S HALL (PURCHASED IN 1991) PROVIDE 44 SINGLE-ROOM OCCUPANCY (SRO) UNITS AND FOUR APARTMENTS: PERMANENT HOUSING FOR FORMERLY HOMELESS AS WELL AS LOW INCOME SENIOR CITIZENS AND VETERANS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES SUCH AS INDIVIDUAL AND FAMILY CASE MANAGEMENT, TRANSITIONAL AND PERMANENT HOUSING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MAKES EVERY EFFORT TO MONITOR ITS COMPLIANCE WITH ITS POLICY AND TO REITERATE ITS IMPORTANCE AMONG BOARD MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR COMPENSATION AND ACTS ON BEHALF OF THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE DETERMINES THE ED'S COMPENSATION ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR WORKS WITH EXECUTIVE COMMITTEE TO DETERMINE SALARY LEVELS FOR TOP OFFICIALS. THEY ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTS VETERANS HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1616 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300583923 | EIN |
| Primary Activities | VET. HSG. | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTS | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANAL STREET HOUSING LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CANAL STREET | AddressLine1 |
| City | WINOOSKI | City |
| State | VT | State |
| ZIP Code | 05404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270704071 | EIN |
| Primary Activity | VET. HSG. | PrimaryActivity |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| 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 | false | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANAL STREET HOUSING LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 135708 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |