2013-04-04T13:21:21-05:00 2012-09-30 JMM & ASSOCIATES INC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2011-10-01 030253232 SPECTRUM YOUTH & FAMILY SERVICES SPEC 8028647423 31 ELMWOOD AVE BURLINGTON VT 05401 MARK REDMOND 8028647423 2013-04-03 RANDALL L SARGENT CPA 8026555665 2013-04-04 2011 2016-02-25 16:41:14Z MARK REDMOND 31 ELMWOOD AVE BURLINGTON VT 05401 5391995 false X WWW.SPECTRUMVT.ORG X 1970 VT 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. 13 12 139 163 0 2504301 2353835 2116583 2068459 36115 57381 12656 37550 4669655 4517225 60421 66313 0 3109691 3047942 6031 0 246274 814849 1095697 3990992 4209952 678663 307273 3567442 3977007 533992 440294 3033450 3536713 X 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. false false 1178196 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. 691159 66313 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. 892350 VIOLENCE INTERVENTION AND PREVENTION PROGRAMS OFFER DOMESTIC ABUSE EDUCATION AND GROUPS FOR BATTERERS TO TEACH AWARENESS AND PROVIDE SKILLS FOR CHANGING VIOLENT BEHAVIOR. 670332 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. 670332 3432037 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false true 21 0 139 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false X CAROL JENKINS 8028647423 31 ELMWOOD AVE BURLINGTON VT 05401 DAVID WHITE 2.00 X 0 0 0 GARY VASSAR 2.00 X X 0 0 0 SAMANTHA QUINN 2.00 X 0 0 0 ROB LACLAIR 2.00 X 0 0 0 ROBERT HALLOWELL III 2.00 X 0 0 0 IAN WYATT 2.00 X 0 0 0 BRIAN MURPHY ESQ 2.00 X X 0 0 0 YAEL FRIEDMAN 2.00 X 0 0 0 TED ADLER 2.00 X 0 0 0 MEGHAN HALEY 2.00 X X 0 0 0 MIKE SMITH 2.00 X 0 0 0 DR MICHAEL DEWEESE 2.00 X 0 0 0 MICHELLE LITTLE 2.00 X X 0 0 0 MARK REDMOND 40.00 X 104561 0 16296 104561 16296 1 false false false 110610 1372975 870250 2353835 PROGRAM FEES 624100 1936001 1936001 MEDICAID FEES 624100 132458 132458 2068459 40703 40703 32665 32665 32665 32665 891448 874770 16678 16678 16678 OTHER INCOME 624100 4885 4885 4885 4517225 2090022 73368 66313 66313 120959 102552 12268 6139 2311256 1959547 234427 117282 30309 25660 3094 1555 329782 279222 33647 16913 255636 216453 26077 13106 2781 1828 675 278 10150 6670 2464 1016 157883 103750 38323 15810 15125 517 1170 13438 90475 55232 20186 15057 40303 16555 17973 5775 257048 193531 56276 7241 96456 95218 843 395 29851 27438 1712 701 10243 10243 144315 87186 47014 10115 48561 28211 19566 784 PROGRAM AND CLIENT EXP 127591 113226 3828 10537 FOOD 40688 39594 516 578 MISCELLANEOUS 24227 3091 11582 9554 4209952 3432037 531641 246274 561507 349227 364686 158170 289110 61347 275611 213020 20845 27360 2589406 904127 1076038 1685279 952368 1451729 27277 30875 3567442 3977007 308861 221905 38622 38054 184709 174195 1800 6140 533992 440294 X 2427604 3062760 605846 473953 3033450 3536713 3567442 3977007 307273 195990 X false true true X true true X 1974364 1900395 2062264 2504301 2353835 10795159 1974364 1900395 2062264 2504301 2353835 10795159 534796 10260363 37992 32591 44185 40476 73368 228612 11023771 10779182 0.93070 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 349065 349065 2011043 781588 1229455 203713 112367 91346 25585 10172 15413 1685279 DEPOSITS 6140 6140 4517225 4209952 307273 199610 -3620 195990 503263 4713215 199610 -3620 195990 4517225 4517225 4209952 4209952 4209952 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 true HOPE WORKS PO BOX 92 BURLINGTON VT 05402 030284577 501 66313 PROGRAM SERVICES ROB LACLAIR BOARD MEMBER 10500 REAL ESTATE COMMISSI false 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.