SPECTRUM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECTRUM INC (EIN 03-0253232)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-20
IRS object ID: 201200809349300105
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-20T08:18:48-05:00	Timestamp
Tax Period End Date	2011-09-30	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	309 COLLEGE STREET PO BOX 385	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	054020385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-02-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026580043	Phone
Date Prepared	2012-03-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	5559252	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	130	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2062264	ContributionsGrantsPriorYear
Contributions Grants Current Year	2504301	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2111226	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2116583	ProgramServiceRevenueCY
Investment Income Prior Year	40786	InvestmentIncomePriorYear
Investment Income Current Year	36115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27261	OtherRevenuePriorYear
Other Revenue Current Year	12656	OtherRevenueCurrentYear
Total Revenue Prior Year	4241537	TotalRevenuePriorYear
Total Revenue Current Year	4669655	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8484	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60421	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3067622	SalariesEtcPriorYear
Salaries Etc Current Year	3109691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	12728	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6031	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	259268	TotalFundrsngExpCurrentYear
Other Expense Prior Year	793927	OtherExpensePriorYear
Other Expenses Current Year	814849	OtherExpensesCurrentYear
Total Expenses Prior Year	3882761	TotalExpensesPriorYear
Total Expenses Current Year	3990992	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	358776	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	678663	RevenuesLessExpensesCY
Total Assets BOY	2911152	TotalAssetsBOY
Total Assets EOY	3567442	TotalAssetsEOY
Total Liabilities BOY	484277	TotalLiabilitiesBOY
Total Liabilities EOY	533992	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2426875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3033450	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	1041380	Expense
Description	RESIDENTIAL PROGRAMS INCLUDE TWO RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	637974	Expense
Grants	60421	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	858803	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	693964	Expense
Description	OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE, INCLUDING 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	693964	TotalOfOtherProgramServiceExp
Total Program Service Expense	3232121	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	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
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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	130	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (15 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
TREASURER	2.00	X	0	0	0	X
ROB LACLAIR
BOARD MEMBER	2.00	X	0	0	0
ROBERT HALLOWELL III
BOARD MEMBER	2.00	X	0	0	0
JOHANNA LEDDY DONOVAN
BOARD MEMBER	2.00	X	0	0	0
JANINE M ALLO EDD
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
BRIAN MURPHY
BOARD MEMBER	2.00	X	0	0	0
MICHELLE LITTLE
BOARD MEMBER	2.00	X	0	0	0
MARK REDMOND
EXEC. DIR.	40.00		104722	0	15993	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104722	TotalReportableCompFromOrg
Total Other Compensation	15993	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	106368	FederatedCampaigns
Government Grants	1225040	GovernmentGrants
All Other Contributions	1172893	AllOtherContributions
Total Contributions	2504301	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	624100	1950521	1950521
MEDICAID FEES	624100	166062	166062

Field	Value	IRS element (for citing)
Total Program Service Revenue	2116583	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27882	TotalRevenueColumn
Exclusion	$27,882	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12594	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12594	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12594	TotalRevenueColumn
Exclusion	$12,594	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	712830	Securities
Other	185000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	679900	Securities
Other	209697	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	32930	Securities
Other	-24697	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8233	TotalRevenueColumn
Related Or Exempt Function Income	8233	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	62	TotalRevenueColumn
Related Or Exempt Function Income	62	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	62	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4669655	TotalRevenueColumn
Related Or Exempt Function Income	2124878	RelatedOrExemptFunctionIncome
Exclusion	$40,476	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60421	Total
Program Services	60421	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125845	Total
Management And General	125845	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2364018	Total
Program Services	2075334	ProgramServices
Management And General	143897	ManagementAndGeneral
Fundraising	144787	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	361271	Total
Program Services	316740	ProgramServices
Management And General	21991	ManagementAndGeneral
Fundraising	22540	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	258557	Total
Program Services	216388	ProgramServices
Management And General	26771	ManagementAndGeneral
Fundraising	15398	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9700	Total
Management And General	9700	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	6031	Total
Fundraising	6031	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	104505	Total
Program Services	69481	ProgramServices
Management And General	23173	ManagementAndGeneral
Fundraising	11851	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3232	Total
Program Services	204	ProgramServices
Management And General	2528	ManagementAndGeneral
Fundraising	500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82776	Total
Program Services	41313	ProgramServices
Management And General	27375	ManagementAndGeneral
Fundraising	14088	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	40448	Total
Management And General	35278	ManagementAndGeneral
Fundraising	5170	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	190371	Total
Program Services	154108	ProgramServices
Management And General	27316	ManagementAndGeneral
Fundraising	8947	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	73693	Total
Program Services	72076	ProgramServices
Management And General	1215	ManagementAndGeneral
Fundraising	402	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8456	Total
Program Services	4422	ProgramServices
Management And General	739	ManagementAndGeneral
Fundraising	3295	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111230	Total
Program Services	69232	ProgramServices
Management And General	30067	ManagementAndGeneral
Fundraising	11931	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44514	Total
Program Services	26703	ProgramServices
Management And General	16869	ManagementAndGeneral
Fundraising	942	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM AND CLIENT EXP	94218	83867	138	10213
FOOD	41946	38170	2975	801
MISCELLANEOUS	9760	3662	3726	2372

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3990992	Total
Program Services	3232121	ProgramServices
Management And General	499603	ManagementAndGeneral
Fundraising	259268	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	221301	BOY
EOY	561507	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	594069	BOY
EOY	364686	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89653	BOY
EOY	289110	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	236746	BOY
EOY	275611	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29986	BOY
EOY	22845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1848802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	772764	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1118282	BOY
EOY	1076038	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	413053	BOY
EOY	952368	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	208062	BOY
EOY	25277	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2911152	BOY
EOY	3567442	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	273473	BOY
EOY	308861	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14334	BOY
EOY	38622	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	194670	BOY
EOY	184709	EOY

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	484277	BOY
EOY	533992	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2252534	BOY
EOY	2427604	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174341	BOY
EOY	605846	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2426875	BOY
EOY	3033450	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2911152	BOY
EOY	3567442	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	678663	ReconcilationRevenueExpenses
Reconcilation Other Changes	-72088	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	2537309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1974364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1900395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2062264	CurrentTaxYearMinus1Year
Current Tax Year	2504301	CurrentTaxYear
Total	10978633	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2537309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1974364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1900395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2062264	CurrentTaxYearMinus1Year
Current Tax Year	2504301	CurrentTaxYear
Total	10978633	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	380782	AmountsSubstContributorsTotal
Public Support Total170	10597851	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44185	CurrentTaxYearMinus1Year
Current Tax Year	40476	CurrentTaxYear
Total	209589	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	38850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250	CurrentTaxYearMinus1Year
Current Tax Year	62	CurrentTaxYear
Total	39162	Total

Field	Value	IRS element (for citing)
Total Support	11227384	TotalSupport
Gross Receipts From Admissions Etc	10726171	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96410	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	112925	OtherCostOrOtherBasis
Book Value	112925	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1553917	OtherCostOrOtherBasis
Depreciation	688081	Depreciation
Book Value	865836	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160310	OtherCostOrOtherBasis
Depreciation	67550	Depreciation
Book Value	92760	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21650	OtherCostOrOtherBasis
Depreciation	17133	Depreciation
Book Value	4517	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1076038	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$1,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1800	TotalOfAmounts
Total Revenue	4669655	TotalRevenue
Total Expenses	3990992	TotalExpenses
Excess Or Deficit For Year	678663	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-72088	NetUnrealizedGLOnInvestments
Total Adjustments	-72088	TotalAdjustments
Excess Or Deficit Per FS	606575	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4597567	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-72088	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-72088	RevenueNotRptdF990
Revenue Subtotal	4669655	RevenueSubtotal
Total Revenue Per Form990	4669655	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3990992	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3990992	ExpensesSubtotal
Total Expenses Per Form990	3990992	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 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.	Explanation

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	60421	AmountOfCashGrant
Purpose Of Grant	PROGRAM SERVICES	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, AND ASSIST WITH SPECIAL EVENTS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE, INCLUDING 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.