SPECTRUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPECTRUM INC (EIN 03-0253232)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-04
IRS object ID: 201340949349300414
Schema version: 2011v1.5
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-04T13:21:21-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030253232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECTRUM YOUTH & FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	8028647423	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 ELMWOOD AVE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK REDMOND	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028647423	Phone
Date Signed	2013-04-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2013-04-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK REDMOND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 ELMWOOD AVE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5391995	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPECTRUMVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	139	TotalNbrEmployees
Total Nbr Volunteers	163	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2504301	ContributionsGrantsPriorYear
Contributions Grants Current Year	2353835	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2116583	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2068459	ProgramServiceRevenueCY
Investment Income Prior Year	36115	InvestmentIncomePriorYear
Investment Income Current Year	57381	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12656	OtherRevenuePriorYear
Other Revenue Current Year	37550	OtherRevenueCurrentYear
Total Revenue Prior Year	4669655	TotalRevenuePriorYear
Total Revenue Current Year	4517225	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	60421	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	66313	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3109691	SalariesEtcPriorYear
Salaries Etc Current Year	3047942	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6031	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	246274	TotalFundrsngExpCurrentYear
Other Expense Prior Year	814849	OtherExpensePriorYear
Other Expenses Current Year	1095697	OtherExpensesCurrentYear
Total Expenses Prior Year	3990992	TotalExpensesPriorYear
Total Expenses Current Year	4209952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	678663	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	307273	RevenuesLessExpensesCY
Total Assets BOY	3567442	TotalAssetsBOY
Total Assets EOY	3977007	TotalAssetsEOY
Total Liabilities BOY	533992	TotalLiabilitiesBOY
Total Liabilities EOY	440294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3033450	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3536713	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1178196	Expense
Description	RESIDENTIAL PROGRAMS INCLUDE THREE RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING. THE THIRD RESIDENTIAL FACILITY ON PEARL STREET IN BURLINGTON WAS OPENED IN JULY 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	691159	Expense
Grants	66313	Grants
Description	THE OUTREACH/DROP-IN CENTER HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES; THE YOUTH AND FAMILY WELLNESS PROJECT PROVIDES SUPPORT, EDUCATION, AND CLINICAL SERVICES FOR YOUNG PEOPLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	892350	Expense
Description	VIOLENCE INTERVENTION AND PREVENTION PROGRAMS OFFER DOMESTIC ABUSE EDUCATION AND GROUPS FOR BATTERERS TO TEACH AWARENESS AND PROVIDE SKILLS FOR CHANGING VIOLENT BEHAVIOR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	670332	Expense
Description	OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE INCLUDE A NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. AS WELL AS OTHER PROGRAMS WHICH FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	670332	TotalOfOtherProgramServiceExp
Total Program Service Expense	3432037	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	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	139	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	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	CAROL JENKINS	NamePerson
Telephone Number	8028647423	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 ELMWOOD AVE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID WHITE
BOARD MEMBER	2.00	X	0	0	0
GARY VASSAR
PRESIDENT	2.00	X	0	0	0	X
SAMANTHA QUINN
BOARD MEMBER	2.00	X	0	0	0
ROB LACLAIR
BOARD MEMBER	2.00	X	0	0	0
ROBERT HALLOWELL III
BOARD MEMBER	2.00	X	0	0	0
IAN WYATT
BOARD MEMBER	2.00	X	0	0	0
BRIAN MURPHY ESQ
VICE PRESIDE	2.00	X	0	0	0	X
YAEL FRIEDMAN
BOARD MEMBER	2.00	X	0	0	0
TED ADLER
BOARD MEMBER	2.00	X	0	0	0
MEGHAN HALEY
SECRETARY	2.00	X	0	0	0	X
MIKE SMITH
BOARD MEMBER	2.00	X	0	0	0
DR MICHAEL DEWEESE
BOARD MEMBER	2.00	X	0	0	0
MICHELLE LITTLE
TREASURER	2.00	X	0	0	0	X
MARK REDMOND
EXEC. DIR.	40.00		104561	0	16296	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104561	TotalReportableCompFromOrg
Total Other Compensation	16296	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	110610	FederatedCampaigns
Government Grants	1372975	GovernmentGrants
All Other Contributions	870250	AllOtherContributions
Total Contributions	2353835	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	624100	1936001	1936001
MEDICAID FEES	624100	132458	132458

Field	Value	IRS element (for citing)
Total Program Service Revenue	2068459	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40703	TotalRevenueColumn
Exclusion	$40,703	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	32665	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	32665	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32665	TotalRevenueColumn
Exclusion	$32,665	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	891448	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	874770	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16678	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16678	TotalRevenueColumn
Related Or Exempt Function Income	16678	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	4885	TotalRevenueColumn
Related Or Exempt Function Income	4885	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4885	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4517225	TotalRevenueColumn
Related Or Exempt Function Income	2090022	RelatedOrExemptFunctionIncome
Exclusion	$73,368	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	66313	Total
Program Services	66313	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120959	Total
Program Services	102552	ProgramServices
Management And General	12268	ManagementAndGeneral
Fundraising	6139	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2311256	Total
Program Services	1959547	ProgramServices
Management And General	234427	ManagementAndGeneral
Fundraising	117282	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30309	Total
Program Services	25660	ProgramServices
Management And General	3094	ManagementAndGeneral
Fundraising	1555	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	329782	Total
Program Services	279222	ProgramServices
Management And General	33647	ManagementAndGeneral
Fundraising	16913	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	255636	Total
Program Services	216453	ProgramServices
Management And General	26077	ManagementAndGeneral
Fundraising	13106	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2781	Total
Program Services	1828	ProgramServices
Management And General	675	ManagementAndGeneral
Fundraising	278	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10150	Total
Program Services	6670	ProgramServices
Management And General	2464	ManagementAndGeneral
Fundraising	1016	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	157883	Total
Program Services	103750	ProgramServices
Management And General	38323	ManagementAndGeneral
Fundraising	15810	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15125	Total
Program Services	517	ProgramServices
Management And General	1170	ManagementAndGeneral
Fundraising	13438	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	90475	Total
Program Services	55232	ProgramServices
Management And General	20186	ManagementAndGeneral
Fundraising	15057	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	40303	Total
Program Services	16555	ProgramServices
Management And General	17973	ManagementAndGeneral
Fundraising	5775	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	257048	Total
Program Services	193531	ProgramServices
Management And General	56276	ManagementAndGeneral
Fundraising	7241	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	96456	Total
Program Services	95218	ProgramServices
Management And General	843	ManagementAndGeneral
Fundraising	395	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29851	Total
Program Services	27438	ProgramServices
Management And General	1712	ManagementAndGeneral
Fundraising	701	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10243	Total
Program Services	10243	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	144315	Total
Program Services	87186	ProgramServices
Management And General	47014	ManagementAndGeneral
Fundraising	10115	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48561	Total
Program Services	28211	ProgramServices
Management And General	19566	ManagementAndGeneral
Fundraising	784	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM AND CLIENT EXP	127591	113226	3828	10537
FOOD	40688	39594	516	578
MISCELLANEOUS	24227	3091	11582	9554

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4209952	Total
Program Services	3432037	ProgramServices
Management And General	531641	ManagementAndGeneral
Fundraising	246274	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	561507	BOY
EOY	349227	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	364686	BOY
EOY	158170	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	289110	BOY
EOY	61347	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	275611	BOY
EOY	213020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20845	BOY
EOY	27360	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2589406	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	904127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1076038	BOY
EOY	1685279	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	952368	BOY
EOY	1451729	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27277	BOY
EOY	30875	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3567442	BOY
EOY	3977007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	308861	BOY
EOY	221905	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38622	BOY
EOY	38054	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	184709	BOY
EOY	174195	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	6140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	533992	BOY
EOY	440294	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2427604	BOY
EOY	3062760	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	605846	BOY
EOY	473953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3033450	BOY
EOY	3536713	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3567442	BOY
EOY	3977007	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	307273	ReconcilationRevenueExpenses
Reconcilation Other Changes	195990	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1974364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1900395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2062264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2504301	CurrentTaxYearMinus1Year
Current Tax Year	2353835	CurrentTaxYear
Total	10795159	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1974364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1900395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2062264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2504301	CurrentTaxYearMinus1Year
Current Tax Year	2353835	CurrentTaxYear
Total	10795159	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	534796	AmountsSubstContributorsTotal
Public Support Total170	10260363	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40476	CurrentTaxYearMinus1Year
Current Tax Year	73368	CurrentTaxYear
Total	228612	Total

Field	Value	IRS element (for citing)
Total Support	11023771	TotalSupport
Gross Receipts From Admissions Etc	10779182	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94390	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	349065	OtherCostOrOtherBasis
Book Value	349065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2011043	OtherCostOrOtherBasis
Depreciation	781588	Depreciation
Book Value	1229455	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203713	OtherCostOrOtherBasis
Depreciation	112367	Depreciation
Book Value	91346	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25585	OtherCostOrOtherBasis
Depreciation	10172	Depreciation
Book Value	15413	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1685279	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$6,140	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6140	TotalOfAmounts
Total Revenue	4517225	TotalRevenue
Total Expenses	4209952	TotalExpenses
Excess Or Deficit For Year	307273	ExcessOrDeficitForYear
Net Unrealized GL On Investments	199610	NetUnrealizedGLOnInvestments
Other	-$3,620	OtherAmount
Total Adjustments	195990	TotalAdjustments
Excess Or Deficit Per FS	503263	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4713215	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	199610	NetUnrealizedGainsInvestments
Other Revenues	-3620	OtherRevenues
Revenue Not Rptd F990	195990	RevenueNotRptdF990
Revenue Subtotal	4517225	RevenueSubtotal
Total Revenue Per Form990	4517225	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4209952	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4209952	ExpensesSubtotal
Total Expenses Per Form990	4209952	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME AND 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON DISPOSAL OF PROPERTY -3,620
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSAL OF PROPERTY -3,620

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 92	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05402	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	030284577	EINOfRecipient
IRC Section	501	IRCSection
Amount Of Cash Grant	66313	AmountOfCashGrant
Purpose Of Grant	PROGRAM SERVICES	PurposeOfGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ROB LACLAIR	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	10500	AmountOfTransaction
Description Of Transaction	REAL ESTATE COMMISSI	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	THE ORGANIZATION SERVED OVER 2,000 CLIENTS IN 2012.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	SPECTRUM'S VOLUNTEERS MENTOR YOUTH, COOK MEALS FOR CLIENTS, SERVE ON THE BOARD OF DIRECTORS, AND ASSIST WITH SPECIAL EVENTS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE INCLUDE A NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. AS WELL AS OTHER PROGRAMS WHICH FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO MEETING WITH THE BOARD OF DIRECTORS. THE FORM 990 ALSO REQUIRES APPROVAL FROM THE EXECUTIVE DIRECTOR.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD GOVERNANCE COMMITTEE PROVIDES OVERSIGHT TO ENSURE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.