HOWARDCENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOWARDCENTER INC (EIN 03-0179433)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201221309349301912
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T14:11:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARDCENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOWA | NameControl |
| Phone | 8024886900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 FLYNN AVE SUITE 3J | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES STRINGER | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 8024886900 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BRANAGAN | Name |
| Phone | 8025249531 | Phone |
| Date Prepared | 2012-05-09 | 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 | TODD CENTYBEAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 FLYNN AVE SUITE 3J | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63372607 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOWARDCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | HOWARDCENTER, INC. IMPROVES THE WELL-BEING OF CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1447 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8548656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8677814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52851399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54486360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61572748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63348194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43338497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43983753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17364444 | OtherExpensePriorYear |
| Other Expenses Current Year | 18692102 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60702941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62675855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 869807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 672339 | RevenuesLessExpensesCY |
| Total Assets BOY | 25596262 | TotalAssetsBOY |
| Total Assets EOY | 27023292 | TotalAssetsEOY |
| Total Liabilities BOY | 13338900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13599984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12257362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13423308 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOWARDCENTER, INC. IMPROVES THE WELL-BEING OF CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6804012 | Expense |
| Revenue | 6869368 | Revenue |
| Description | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES PROVIDES QUALITY SERVICES TO MEMBERS OF THE COMMUNITY WHO ARE EXPERIENCING THE EFFECTS OF ACUTE OR SEVERE EMOTIONAL DISTRESS, INCLUDING MENTAL ILLNESS AS WELL AS TO INDIVIDUALS WHO ARE EXPERIENCING THE NEGATIVE EFFECTS OF THE ABUSE OF ALCOHOL AND OTHER DRUGS. SERVICES INCLUDE INTENSIVE COMMUNITY SUPPORTS, INCLUDING RESIDENTIAL, VOCATIONAL, CASE MANAGEMENT, AND MEDICATION MANAGEMENT, SO THAT INDIVIDUALS WITH MENTAL ILLNESS CAN LIVE SUCCESSFULLY IN THE COMMUNITY; MENTAL HEALTH SERVICES FOR HOMELESS INDIVIDUALS; OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND THERAPY; CRISIS SERVICES OF CHITTENDEN COUNTY; COMMUNITY EDUCATION AND PREVENTION SERVICES; ALCOHOL CRISIS SERVICES (ACT I); SOCIAL DETOXIFICATION PROGRAM (BRIDGE); DRINKING DRIVING COURSE (CRASH); STREET OUTREACH SERVICES (DOWNTOWN BURLINGTON STREET OUTREACH TEAM); HARM REDUCTION SERVICES; INTENSIVE OUTPATIENT PROGRAMMING; OPIATE ABUSE PROGRAMS; AND CLINICAL TRAINING SERVICES. DURING FISCAL YEAR 2011 SERVICES WERE PROVIDED TO 8,171 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16054018 | Expense |
| Revenue | 17947402 | Revenue |
| Description | DEVELOPMENTAL SERVICES PROGRAM OFFERS QUALITY HUMAN SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHICH PROMOTE INDIVIDUAL GROWTH AND EXPRESSION AND ENABLE PEOPLE TO LIVE AS ACTIVE AND VALUED MEMBERS OF THEIR COMMUNITIES. SERVICES ARE TAILORED TO MEET INDIVIDUAL AND FAMILY NEEDS AND CAN BE A VITAL SUPPORT SYSTEM THROUGHOUT A PERSON'S LIFE. TO THIS END, WE PROVIDE SUPPORT IN THE FOLLOWING AREAS: RESIDENTIAL SERVICES, FAMILY SUPPORTS, VOCATIONAL SERVICES, COMMUNITY INCLUSION ACTIVITIES, AND TRANSITION AND CRISIS SERVICES. DURING FISCAL YEAR 2011 SERVICES WERE PROVIDED TO 663 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20177622 | Expense |
| Revenue | 20466208 | Revenue |
| Description | CHILD, YOUTH AND FAMILY SERVICES PROVIDES PREVENTION, ASSESSMENT, TREATMENT, AND EDUCATION SERVICES AND SUPPORT TO CHILDREN AND YOUTH AND THEIR FAMILIES. PROGRAMS INCLUDE FIRST CALL FOR CHILDREN AND FAMILIES, A 24-HOUR PER DAY CRISIS SERVICE; COUNSELING, CASE MANAGEMENT, AND SCHOOL-BASED SERVICES; INTENSIVE FAMILY-BASED SERVICES; DAY TREATMENT AND SPECIAL EDUCATION SERVICES; RESIDENTIAL PROGRAMS INCLUDING CRISIS STABILIZATION AND ASSESSMENT AS WELL AS LONGER-TERM TREATMENT; CENTERPOINT, A SUBSTANCE ABUSE DAY-TREATMENT PROGRAM FOR ADOLESCENTS; AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. DURING FISCAL YEAR 2011 SERVICES WERE PROVIDED TO 4,160 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10795311 | Expense |
| Revenue | 9230547 | Revenue |
| Description | EMERGENCY SERVICES, NON-MENTAL HEALTH & REHABILITATION SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10795311 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9230547 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 53830963 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1447 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY COATES | NamePerson |
| Telephone Number | 8028630160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 FLYNN AVENUE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PETER MCCARTHY | |||||||
| BOARD PRESID | 2.00 | X | 0 | 0 | 0 | ||
| MARK BAGLINI | |||||||
| BOARD VP | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MCSOLEY | |||||||
| BOARD TREASU | 2.00 | X | 0 | 0 | 0 | ||
| MARNA TULIN PHD | |||||||
| BOARD SECRET | 2.00 | X | 0 | 0 | 0 | ||
| DAN BALON PHD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BASSETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICK BLOUNT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHERINE CONNOLLY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GILLIAN EATON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN ENDRES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GRANT ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CURT HENNIGAR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN HILLMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL LIPSON JD LLM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STACEY MILLER EDD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA OLIVER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN O'NEILL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DUANE PETERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL SIMONEAU | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SOBCZAK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA STENNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAIL STEVENSON PHD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN WARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TODD CENTYBEAR | |||||||
| EXECUTIVE DI | 40.00 | 163686 | 0 | 35572 | X | ||
| CHARLES STRINGER | |||||||
| FINANCE DIRE | 40.00 | 127391 | 0 | 11852 | X | ||
| SANDRA STEINGARD | |||||||
| MEDICAL DIRE | 40.00 | 154165 | 0 | 14438 | X | ||
| JOSEPH LASEK | |||||||
| ASSOCIATE MD | 40.00 | 128974 | 0 | 24488 | X | ||
| MARIE ZURA | |||||||
| DIVISION DIR | 40.00 | 118928 | 0 | 23546 | X | ||
| DEREK VINES | |||||||
| PSYCHIATRIST | 40.00 | 116222 | 0 | 15800 | X | ||
| JENNE LORRAINE | |||||||
| DIR. OF OPER | 40.00 | 112009 | 0 | 23172 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 921375 | TotalReportableCompFromOrg |
| Total Other Compensation | 148868 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OTTER CREEK ASSOCIATES | |||||
| 86 LAKE STREET | BURLINGTON | VT | 05401 | CONTRACT PHSYC. | 153867 |
| MATRIX HEALTH SYSTEMS | |||||
| 86 LAKE STREET | BURLINGTON | VT | 05401 | CONTR. SERVICES | 115270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 24384 | FundraisingEvents |
| Government Grants | 6626285 | GovernmentGrants |
| All Other Contributions | 2027145 | AllOtherContributions |
| Noncash Contributions | 207802 | NoncashContributions |
| Total Contributions | 8677814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WAIVER SERVICES | 24517432 | 24517432 |
| PATIENT FEES | 23600615 | 23600615 |
| NON-MEDICAID FEES | 3393494 | 3393494 |
| OTHER REVENUE | 2974819 | 2974819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54486360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118822 | TotalRevenueColumn |
| Exclusion | $118,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89611 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24384 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24413 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65198 | TotalRevenueColumn |
| Exclusion | $65,198 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63348194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54486360 | RelatedOrExemptFunctionIncome |
| Exclusion | $184,020 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282297 | Total |
| Management And General | 282297 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33315567 | Total |
| Program Services | 29142569 | ProgramServices |
| Management And General | 4020372 | ManagementAndGeneral |
| Fundraising | 152626 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10385889 | Total |
| Program Services | 8937216 | ProgramServices |
| Management And General | 1397953 | ManagementAndGeneral |
| Fundraising | 50720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2810245 | Total |
| Program Services | 1412111 | ProgramServices |
| Management And General | 1398134 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102249 | Total |
| Program Services | 1039687 | ProgramServices |
| Management And General | 62532 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER CONTRACTUAL SERVICE | 10693704 | 10304366 | 384461 | 4877 |
| OFFICE EXPENSES | 2686918 | 1605325 | 1037211 | 44382 |
| PROGRAM EXPENSES | 1398986 | 1389689 | 5719 | 3578 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62675855 | Total |
| Program Services | 53830963 | ProgramServices |
| Management And General | 8588679 | ManagementAndGeneral |
| Fundraising | 256213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3871870 | BOY |
| EOY | 5251978 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319227 | BOY |
| EOY | 511081 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5541336 | BOY |
| EOY | 3891114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715942 | BOY |
| EOY | 1291575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20938411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9685117 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11109726 | BOY |
| EOY | 11253294 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402862 | BOY |
| EOY | 3221429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635299 | BOY |
| EOY | 1602821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25596262 | BOY |
| EOY | 27023292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7293373 | BOY |
| EOY | 7976195 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793085 | BOY |
| EOY | 727174 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5252442 | BOY |
| EOY | 4896615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13338900 | BOY |
| EOY | 13599984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7356501 | BOY |
| EOY | 8589258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4900861 | BOY |
| EOY | 4834050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12257362 | BOY |
| EOY | 13423308 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25596262 | BOY |
| EOY | 27023292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 672339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 493607 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 7514319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9203325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8726035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8548656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8677814 | CurrentTaxYear |
| Total | 42670149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7514319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9203325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8726035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8548656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8677814 | CurrentTaxYear |
| Total | 42670149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42670149 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118822 | CurrentTaxYear |
| Total | 847790 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 35913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65198 | CurrentTaxYear |
| Total | 167115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43685054 | TotalSupport |
| Gross Receipts From Admissions Etc | 249007974 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97660 | 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 | 486864 | OtherCostOrOtherBasis |
| Book Value | 486864 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15257671 | OtherCostOrOtherBasis |
| Depreciation | 6507059 | Depreciation |
| Book Value | 8750612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5193876 | OtherCostOrOtherBasis |
| Depreciation | 3178058 | Depreciation |
| Book Value | 2015818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11253294 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 838363 |
| UNAMORTIZED BOND ISSUE COSTS | 259150 |
| DUE FROM ARROWAY HOME | 210005 |
| DUE FROM PENNINGTON GROUP | 168347 |
| CAPITAL CAMPAIGN PLEDGES RECEIVABLE | 126956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1602821 | TotalBookValueOtherAssets |
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 | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2008, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 48506 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3560 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44946 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3108 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11921 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CURLING | NameOfEvent2 |
| Gross Receipts Event2 | 47256 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13526 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33730 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2280 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3995 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 160 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18233 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7298 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10935 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1477 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 125 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1347 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 113995 | GrossReceiptsTotal |
| Charitable Contributions Total | 24384 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89611 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3757 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7228 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 13428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24413 | DirectExpenseSummaryEvents |
| Net Income Summary | 65198 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| TODD CENTYBEAR | ||||
| 163686 | 21129 | 14443 | 199258 | 200552 |
| SANDRA STEINGARD | ||||
| 154165 | 14438 | 168603 | 153216 | |
| JOSEPH LASEK | ||||
| 128974 | 24488 | 153462 | 157011 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | TODD CENTYBEAR 0 16,500 0 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 207802 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG. FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COUNSELING AND THERAPY; CRISIS SERVICES OF CHITTENDEN COUNTY; COMMUNITY EDUCATION AND PREVENTION SERVICES; ALCOHOL CRISIS SERVICES (ACT I); SOCIAL DETOXIFICATION PROGRAM (BRIDGE); DRINKING DRIVING COURSE (CRASH); STREET OUTREACH SERVICES (DOWNTOWN BURLINGTON STREET OUTREACH TEAM); HARM REDUCTION SERVICES; INTENSIVE OUTPATIENT PROGRAMMING; OPIATE ABUSE PROGRAMS; AND CLINICAL TRAINING SERVICES. DURING FISCAL YEAR 2011 SERVICES WERE PROVIDED TO 8,171 INDIVIDUALS. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | WERE PROVIDED TO 663 INDIVIDUALS. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | 4,160 INDIVIDUALS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EMERGENCY SERVICES, NON-MENTAL HEALTH & REHABILITATION SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED ANNUALLY TO THE BOARD FINANCE COMMITTEE MEMBERS FOR REVIEW AND DISCUSSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE IS CHARGED WITH WORKING WITH THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR TO RECOMMEND AN EXECUTIVE DIRECTOR CONTRACT TO THE FULL BOARD OF DIRECTORSS FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR CONTRACT OUTLINES TOTAL COMPENSATION TO INCLUDE SALARY AND BENEFITS FOR THE TERM OF THE CONTRACT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARY AUTHORITY THE EXECUTIVE DIRECTOR OR HIS DESIGNEE HAS FINAL AUTHORITY FOR THE ASSIGNMENT OF SALARIES. THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES WHO ASSIGNS HIS/HER SALARY. SALARY ON APPOINTMENT SERVICE AREA DIRECTORS, THE DIRECTOR OF OPERATIONS AND THE DIRECTOR OF FINANCE AND ADMINISTRATION, ARE HIRED BY THE EXECUTIVE DIRECTOR WHO ASSIGNS APPROPRIATE SALARIES. ALL OTHER INDIVIDUALS ARE HIRED ACCORDING TO THEIR ASSIGNED PAY SCALE. INDIVIDUALS ARE TYPICALLY HIRED AT THE MINIMUM OF THE APPROPRIATE PAY SCALE. EXCEPTIONS TO THIS MAY BE MADE BY THE EXECUTIVE DIRECTOR OR DESIGNEE AS A RESULT OF PREVAILING MARKET CONDITIONS OR OTHER FACTORS AS DEEMED RELEVANT IN THE SOLE DISCRETION OF THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MAINTENANCE OF A PUBLIC FILE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF 493,607 IS THE NET UNREALIZED GAIN ON INVESTMENTS AS OF 06.30.11. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ARROWAY INC | ||||||||||
| 300 FLYNN AVENUE | BURLINGTON | VT | 05401 | 043366294 | HOUSING | VT | 501C3 | 7 | HOWARD | false |
| PENNINGTON GROUP INC | ||||||||||
| 109 SOUTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 030340655 | HOUSING | VT | 501C3 | 7 | HOWARD | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |