2013-11-15T13:22:44-06:00 2013-06-30 MISASI & MISASI PO BOX 693 MIDDLEBURY VT 057530693 990 2012-07-01 030347106 SPECIALIZED COMMUNITY CARE INC SPEC 8023886388 PO BOX 578 EAST MIDDLEBURY VT 05740 RAYMOND HATHAWAY 8023886388 2013-11-14 true STEVEN M MISASI CPA 8023886307 2013-11-12 2012 2015-11-30 17:44:51Z RAYMOND HATHAWAY PO BOX 578 EAST MIDDLEBURY VT 05740 3861638 false X N/A X 1997 VT TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. 10 10 92 0 42314 14395 3436476 3846743 -1788 12402 0 3491192 3859350 3529 1942 0 1564578 1856613 0 0 1970107 1940187 3538214 3798742 -47022 60608 673706 751731 363118 380535 310588 371196 TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. false false 3565988 1942 TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 3565988 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 0 0 false 92 true false false false false false false X 10 10 false false false false false false false true true false false false true false false false true true true false X SPECIALIZED COMMUNITY CARE INC 8023666388 3627 ROUTE 7 SOUTH MIDDLEBURY VT 05740 RAYMOND HATHAWAY 40.00 X 64292 0 0 STAN GREENBURG PHD 1.00 X X 0 0 0 NORMA PEEBLES 1.00 X X 0 0 0 HAROLD DODD 1.00 X X 0 0 0 MURIEL DUNLAP 1.00 X 0 0 0 CAROL JOHNSTON 1.00 X 0 0 0 HEIDI FORREST 1.00 X 0 0 0 MICHELE DAUPHINAIS 1.00 X 0 0 0 CATHERINE CANAVAN 1.00 X 0 0 0 MARY MARRIOTT 1.00 X 0 0 0 64292 false false false 14395 14395 MEDICAID WAIVERS 3722710 3722710 SPECIAL PROJECTS 93744 93744 RENTAL INCOME 30289 30289 3846743 500 2288 -1788 -1788 -1788 3859350 3844955 X 1942 1942 1639556 1558197 81359 44575 42363 2212 172482 163923 8559 14014 14014 1517031 1517031 356 356 10577 10577 34920 34920 211 211 11330 11330 28725 26965 1760 67641 64286 3355 TRANSPORTATION 55663 55663 SPECIAL PROJECTS 51395 51395 DS PROGRAM SUPPORT 33828 33828 UTILITIES 21316 21316 93180 50395 42785 3798742 3565988 232754 0 41745 82509 127917 159648 15467 3787 691100 195959 464801 495141 23776 10646 673706 751731 54257 42225 3491 164082 182754 141288 155556 363118 380535 X 298168 371196 12420 310588 371196 673706 751731 60608 X false true X true false X 2857840 3092505 3057689 3371738 3737104 16116876 2857840 3092505 3057689 3371738 3737104 16116876 16116876 114718 118011 110991 119454 124033 587207 16704083 3846743 0.96480 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106998 106998 297918 73855 224063 118784 25973 92811 165790 95831 69959 1610 300 1310 495141 ACCRUED PAYROLL 96140 ACCRUED PAYROLL TAXES 28873 ACCRUED VACATION PAY 15727 DEFERRED REVENUE 14548 EMPLOYEE WITHHOLDINGS PAYABLE 268 155556 3859350 3859350 3859350 3798742 3798742 3798742 RAYMOND HATHAWAY EXEC DIRECTOR 16500 OFFICE SPACE RENTAL false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G INDEPENDENT SERVICE PROVIDERS 383,780 0 0 DISABLED HOME PROVIDERS 1,083,394 0 0 CLINICAL SERVICES 49,857 0 0