2012-12-13T14:07:05-06:00 2012-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2011-07-01 030212396 COUNSELING SERVICES OF ADDISON COUNTY COUN 8023886751 89 MAIN STREET MIDDLEBURY VT 05753 WILLIAM CLAESSENS 8023886751 2012-12-03 true CHRISTOPHER BRANAGAN 8025249531 2012-12-13 2011 2016-02-24 21:20:13Z ROBERT THORN 89 MAIN STREET MIDDLEBURY VT 05753 17427590 false X WWW.CSAC-VT.ORG X 1959 VT BEHAVORIAL HEALTH SERVICES 12 11 360 0 1170332 1433475 15853715 15958958 30633 35157 0 17054680 17427590 0 0 10423894 10760039 0 0 6241741 6490681 16665635 17250720 389045 176870 11048698 9499900 7032622 5306954 4016076 4192946 X BEHAVORIAL HEALTH SERVICES false false 2549151 2451386 COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS 5807850 6842184 COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES 5013962 5885826 CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS 2204044 814719 ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE 2204044 814719 15575007 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false true 36 0 true 360 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false X X WILLIAM CLAESSENS 8023880302 109 CATAMOUNT PARK MIDDLEBURY VT 05753 INGRID PIXLEY 2.00 X X 0 0 0 LEONARD ROWELL 2.00 X X 0 0 0 JUNIUS CALITRI 2.00 X X 0 0 0 CATHY ETHERINGTON 2.00 X X 0 0 0 JOANNE SCOTT 2.00 X X 0 0 0 PENNY BATTISON 2.00 X 0 0 0 MICHAEL FUREY 2.00 X 0 0 0 DAVID HALLAM 2.00 X 0 0 0 GARY MARGOLIS 2.00 X 0 0 0 CHERYL MITCHELL 2.00 X 0 0 0 KITTY OXHOLM 2.00 X 0 0 0 TED TIGHE 2.00 X 0 0 0 ROBERT THORN 40.00 X 103226 0 3593 WILLIAM CLAESSENS 40.00 X 80138 0 2922 DR ROBERT JIMERSON 40.00 X 178186 0 19266 DR JOHN YOUNG 40.00 X 156892 0 18799 GREGORY MAIRS 95.00 X 125151 0 4407 643593 48987 4 false true false ARIS 97 FARMVU DRIVE WHITE RIVER JUNCTION VT 05001 DEVELOP. CLIENT 807865 MARY JOHNSON CENTER 81 WATER STREET MIDDLEBURY VT 05753 CHILD SERVICES 338464 ADDISON COUNTY PARENT CHILD CTR PO BOX 646 MIDDLEBURY VT 05753 CHILD SERVICES 206082 3 1378874 54601 1433475 PATIENT SERVICES 15052633 15052633 OTHER REVENUE 906325 906325 15958958 35157 35157 17427590 15958958 35157 199437 199437 7866559 7112317 754242 2694043 2384047 309996 884670 793353 91317 456505 450476 6029 PERSONNEL COSTS 3947624 3887389 60235 ALLOCATION OF INDIRECT EX 535244 535244 OPERATING EXPENSES 515837 264112 251725 PROGRAM EXPENSES 150801 148069 2732 17250720 15575007 1675713 0 2941 3269 4351009 2596573 1065583 1346390 67171 192231 7236342 2474248 4868840 4762094 693154 599343 11048698 9499900 3251839 2156715 311627 430239 3465000 2720000 4156 7032622 5306954 X 3429570 3627384 568059 547115 18447 18447 4016076 4192946 11048698 9499900 176870 X false true true X false X 1494179 1466067 1443825 1170332 1433475 7007878 1494179 1466067 1443825 1170332 1433475 7007878 7007878 135356 67756 40668 30633 35157 309570 7317448 15958958 0.95770 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 430375 430375 5879418 1660243 4219175 120685 100000 20685 805864 714005 91859 4762094 RESTRICTED CASH 355441 BOND ISSUE COSTS, NET 219285 COMMUNITY VENTURES FUND 19638 DEPOSITS 4979 599343 17427590 17250720 176870 176870 17427590 17427590 17427590 17250720 17250720 17250720 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2009, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X false false false false false false false false false DR ROBERT JIMERSON 178186 5666 13600 197452 7128 DR JOHN YOUNG 156892 5061 13738 175691 722 VEHBFA - 2008 237154467 924166BNO 2008-03-13 2900000 BUILDING true false false 2900000 255892 2644108 2008 false false true true false false false false false false true false false false false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CFO AND HUMAN RESOURCES DIRECTOR. A FURTHER REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE INTERNAL EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR FINAL APPROVAL. A COPY OF THE FINAL VERSION OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTING RELATIONSHIPS TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD MEET ABOUT THE SPECIFIC SITUATION TO MAKE CERTAIN THE INDIVIDUALS INVOLVED ARE AWARE OF THE SITUATION AND TO MAP AN APPROPRIATE COURSE OF ACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR THE HUMAN RESOURCE DIRECTOR USES A STANDARDIZED AGENCY COMPENSATION FORMULA. THE COMPENSATION FORMULA IS THEN ANNUALIZED. THE COMPENSATION AMOUNT WOULD THEN BE PRESENTED BY THE HUMAN RESOURCES DIRECTOR TO THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE FOR THEIR REVIEW AND ANY REVISION AND FINAL APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE DIRECTOR USES A STANDARDIZED AGENCY COMPENSATION FORMULA WHEN DETERMINING COMPENSATION FOR OTHER OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION FORMULA IS THEN ANNUALIZED. IF THERE IS CONSIDERATION OF MODIFYING COMPENSATION OUTSIDE OF THE STANDARD COMPENSATION FORMULA (OTHER THAN CHANGE OF DUTIES OR RESPONSIBILITIES) A BOARD COMMITTEE AND/OR THE BOARD PRESIDENT WOULD REVIEW IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR AND THEN MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THAT RECOMMENDATION WOULD NORMALLY BE A PART OF THE OVERALL COMPENSATION APPROVAL PROCESS FOR ALL STAFF AND IS APPROVED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE ACCESSED BY REQUESTING THEM FROM THE CHIEF FINANCIAL OFFICER, COMPLIANCE OFFICER, THE EXECUTIVE DIRECTOR OR EXECUTIVE DIRECTOR'S SECRETARY. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT 89 MAIN STREET AND 109 CATAMOUNT LOCATIONS; OTHERWISE COPIES CAN BE REQUESTED FROM THE CHIEF FINANCIAL OFFICER.