2012-11-15T07:27:33-06:00 2012-06-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2011-07-01 030353100 FAMILIES FIRST IN SOUTHERN VERMONT INC FAMI 8022801911 PO BOX 4409 WHITE RIVER JCT VT 05001 JULIE CUNNINGHAM 8022801911 2012-11-09 1 W JAY SIMMS P00435321 6036530044 2012-11-01 2011 2016-02-24 21:20:13Z JULIE CUNNINGHAM PO BOX 4409 WHITE RIVER JCT VT 05001 2914272 0 X N/A X 1996 VT PROVIDES SPECIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES 7 7 154 16 0 0 61224 89764 2590107 2824496 12 12 0 0 2651343 2914272 0 0 0 0 1663598 1750112 0 0 0 907810 1065532 2571408 2815644 79935 98628 971449 1093800 503280 527003 468169 566797 TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS. 0 0 2623171 2824496 74 INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES WERE ABLE TO REMAIN IN THEIR HOMES, CARED FOR BY THEIR FAMILIES AND WERE NOT INSTITUTIONALIZED AS A RESULT OF THE FAMILIES FIRST PROGRAMS. 2623171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ARIS 8022801911 PO BOX 4409 WHITE RIVER JCT VT 05001 CHRIS CADY 0.30 X 0 0 0 ANNE HOPKINS-GROSS 0.30 X 0 0 0 DARLENE JENSEN 0.30 X 0 0 0 LISA KUNEMAN 0.30 X 0 0 0 DOUG LAPLANTE 0.30 X X 0 0 0 PATTI PUSEY 0.30 X X 0 0 0 REGINA PERROTTO 0.30 X 0 0 0 JULIE CUNNINGHAM 40.00 X 72052 0 15815 72052 0 15815 0 0 0 0 0 7717 39968 42079 89764 WAIVER REVENUE 624110 2801485 2801485 CLIENT CONTRIBUTIONS 624110 14625 14625 CASE MANAGEMENT 624110 5040 5040 3346 3346 2824496 12 12 2914272 2824496 0 12 96178 96178 1315987 1315987 3218 3218 228967 228967 105762 100409 5353 40000 40000 18000 18000 3476 3476 44480 35420 9060 1566 1566 90003 83118 6885 7808 888 6920 17403 16510 893 34863 34863 16731 12309 4422 CONTRACT SERVICES 643992 643922 70 MISCELLANEOUS 44893 44479 414 BUILDING RENTALS AND RE 44341 44341 OPERATING COSTS 36703 36274 429 21273 17424 3849 2815644 2623171 192473 0 368622 496806 101517 97882 8844 15937 607828 124653 492466 483175 971449 1093800 129945 147476 7098 13013 366237 366514 503280 527003 X 468169 566797 468169 566797 971449 1093800 98628 0 X 0 1 0 X 0 X 42317 83784 84567 61224 89764 361656 42317 83784 84567 61224 89764 361656 361656 34 21 417 12 12 496 362152 10860653 0.99860 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54500 54500 462663 89479 373184 57850 26287 31563 32815 8887 23928 483175 2914272 2815644 98628 98628 2914272 0 2914272 0 2914272 2815645 0 2815645 -1 -1 2815644 PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CONTRACTED CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES AN ALL AGENCY EVALUATION THAT IS DONE EVERY MARCH. THE PERSONNEL COMMITTEE USES A STANDARD NON-PROFIT EXECUTIVE EVALUATION FORM THAT THE FULL BOARD VOTES ON TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.