2011-04-08T09:24:37-05:00 2010-09-30 JMM & ASSOCIATES INC 309 COLLEGE STREET PO BOX 385 BURLINGTON VT 054020385 990 2009-10-01 030285606 COMMITTEE ON TEMPORARY SHELTER INC COMM 8025403084 PO BOX 1616 BURLINGTON VT 05402 RITA MARKLEY 8025403084 2011-04-04 true RANDALL L SARGENT CPA 8026580043 2011-04-08 2009 2016-02-24 21:20:13Z RITA MARKLEY PO BOX 1616 BURLINGTON VT 05402 4855002 false X WWW.COTSONLINE.ORG X 1983 VT TO PROVIDE EMERGENCY SHELTER, SERVICES AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. 17 17 100 400 0 2747246 4102374 283734 436343 8167 76144 358 0 3039505 4614861 272651 1376525 0 1810672 2196799 0 266982 930811 1117628 3014134 4690952 25371 -76091 4695467 4652674 303720 271111 4391747 4381563 TO PROVIDE EMERGENCY SHELTER, SERVICES AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. false false 1325939 1322791 VETERANS HOUSING PROJECT - IN FEBRUARY 2011, COTS OPENED A NEW FACILITY IN WINOOSKI TO PROVIDE 16 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS VETERANS, OR THOSE AT RISK OF HOMELESSNESS. VETERANS CAN LIVE IN THIS HOUSING FOR UP TO TWO YEARS, AND WILL RECEIVE SUPPORT SERVICES TO ADDRESS THEIR COMPLEX NEEDS AND ASSIST THEM IN MOVING TOWARD HOUSING STABILITY. IN ADDITION TO VETERANS HOUSING, THE BUILDING PROVIDES 12 UNITS OF AFFORDABLE, PERMANENT HOUSING FOR TENANTS MEETING INCOME REQUIREMENTS. 643777 EMERGENCY SHELTERS FOR FAMILIES INCLUDE THE FIREHOUSE FAMILY SHELTER (OPENED IN 1988) AND MAIN STREET FAMILY SHELTER (OPENED IN 2002), WHICH ARE THE ONLY TWO FAMILY SHELTERS IN CHITTENDEN COUNTY. THE SHELTERS PROVIDE TEMPORARY SHELTER FOR 15 FAMILIES WITH CHILDREN. 450178 EMERGENCY SHELTERS FOR ADULTS CONSIST OF TWO PROGRAMS. THE WAYSTATION (OPENED IN 1982), WHICH IS A 36-BED EMERGENCY SHELTER FOR MEN AND WOMEN, AGES 18 AND OLDER, THAT PROVIDES SAFE AND DECENT SHELTER 365 NIGHTS A YEAR. THE DAYSTATION (OPENED IN 1988) IS A DAYTIME DROP-IN CENTER OFFERING REFUGE FROM THE STREETS EVERYDAY FROM 9AM - 5PM. 1756400 53734 (4D) FAMILY CASE MANAGEMENT PROVIDES ONE-ON-ONE SUPPORT SERVICES TO FAMILIES LIVING IN THE COMMUNITY AS WELL AS IN SHELTER - SETTING GOALS, HELPING THEM NEGOTIATE THE COMPLEX WELFARE SYSTEM, CONNECTING THEM WITH AFFORDABLE CHILDCARE RESOURCES, AND MUCH MORE. (4E) INDIVIDUAL CASE MANAGEMENT PROVIDES ONE-ON-ONE SUPPORT FOR INDIVIDUALS LIVING IN THE COMMUNITY, AS WELL AS IN SHELTER - SETTING GOALS, HELPING THEM NEGOTIATE THE COMPLEX WELFARE SYSTEM, CONNECTING THEM WITH AFFORDABLE CHILDCARE RESOURCES, AND MUCH MORE. (4F) OVERFLOW EMERGENCY SHELTERS CONSIST OF THE OLD EAGLES CLUB ON ST. PAUL STREET IN BURLINGTON (OPENED IN 2009), WHICH PROVIDES UP TO 20 ADDITIONAL BEDS FOR INDIVIDUALS ON THE GROUND FLOOR AND SHELTER FOR 10 FAMILIES ON THE UPPER LEVEL. (4G) TRANSITIONAL HOUSING CURRENTLY CONSISTS OF THE SMITH HOUSE (OPENED IN 2002) WHICH PROVIDES CHRONICALLY HOMELESS AND HARDEST TO HOUSE INDIVIDUALS MOVING OUT OF SHELTER WITH TRANSITIONAL HOUSING. THE SMITH HOUSE HAS SEVEN SINGLE-ROOM OCCUPANCY UNITS AND FULL-TIME SUPPORT PERSONNEL. A NEW FACILITY IN WINOOSKI WAS OPENED IN FEBRUARY 2011 AND INCLUDES 20 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS VETERANS. (4H)PERMANENT HOUSING CONSISTS OF THE WILSON HOTEL (PURCHASED IN 1984) AND ST. JOHN'S HALL (PURCHASED IN 1991) WHICH PROVIDE 44 SINGLE-ROOM OCCUPANCY UNITS AND FOUR PERMANENT-HOUSING APARTMENTS FOR FORMERLY HOMELESS AS WELL AS LOW-INCOME SENIOR CITIZENS AND VETERANS. (4I)PREVENTION SERVICES - THE HOUSING RESOURCE CENTER WAS OPENED IN 2008 TO PROVIDE HOUSING RETENTION, PLACEMENT AND COMPREHENSIVE OUTREACH SERVICES TO HOMELESS AND LOW-INCOME PERSONS. 1756400 53734 4176294 true true false false false false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false true false false false false true 0 0 true 100 true false false false false false 17 17 false false false false false false false true true false false true true true true true true true true true true X BETH ANDERSON 8025403084 PO BOX 1616 BURLINGTON VT 05402 KATHY BEYER 2.00 X X 0 0 0 LESLI BLOUNT 2.00 X X 0 0 0 DAVID CONARD 2.00 X 0 0 0 ANNE CRAMER ESQ 2.00 X 0 0 0 MICHEL GEORGE 2.00 X 0 0 0 JOYCE HAGAN 2.00 X 0 0 0 GEORGE HUBBARD 2.00 X 0 0 0 ROLF KIELMAN 2.00 X 0 0 0 DAN MORRISSEY 2.00 X 0 0 0 MIKE NEW 2.00 X X 0 0 0 DREW NIXON 2.00 X 0 0 0 STEVE ROBERTS 2.00 X 0 0 0 BRIGITTE RITCHIE 2.00 X 0 0 0 TOM TORTI 2.00 X 0 0 0 PAT THORNTON 2.00 X X 0 0 0 NICOLE L'HUILLIER FENTON 2.00 X 0 0 0 RON REDMOND 2.00 X 0 0 0 KURT REICHELT 2.00 X 0 0 0 RITA MARKLEY 40.00 X 79289 0 1146 79289 1146 false false false 143050 170693 2444233 1344398 22187 4102374 RENTAL INCOME 531110 287343 287343 DEVELOPMENT FEES 531390 149000 149000 436343 52741 52741 263544 240141 23403 23403 23403 170693 4614861 459746 52741 1322791 1322791 53734 53734 91768 91768 1711070 1528286 48198 134586 8400 8400 231131 197314 19844 13973 154430 130495 11609 12326 16001 12655 2304 1042 28743 19528 8168 1047 10452 10452 35220 35149 31 40 27450 7147 628 19675 141729 77574 6491 57664 527777 486503 22388 18886 1696 1301 121 274 10362 7986 318 2058 3456 3387 69 158475 145701 11992 782 33133 31342 843 948 CLIENT ACTIVITIES - FCM 26834 26834 CLIENT ACTIVITIES - FS 14775 14775 CLIENT ACTIVITIES - PS 12645 12645 CLIENT ACTIVITIES - IS 11944 11944 CLIENT ACTIVITIES - ICM 10203 10203 46733 39000 4052 3681 4690952 4176294 247676 266982 3316 4118 634076 451149 220330 164423 10300 12323 87750 17049 3800812 1656159 2243638 2144653 1496057 1858959 4695467 4652674 187972 161179 4758 109666 98895 6082 6279 303720 271111 X 3312440 3378678 1079307 1002885 4391747 4381563 4695467 4652674 X false true true X true true X 2348792 1786816 2510127 2747246 4102374 13495355 2348792 1786816 2510127 2747246 4102374 13495355 9056 13486299 37752 43228 28799 38431 52741 200951 279478 284092 287343 850913 14547219 1522537 0.92710 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 124750 124750 3278023 1412813 1865210 398039 243346 154693 2144653 SECURITY DEPOSITS PAYABLE 6279 6279 4614861 4690952 -76091 65907 65907 -10184 4759102 65907 78334 144241 4614861 4614861 4769286 78334 78334 4690952 4690952 COTS WALK 142070 142070 OTHER SPECIAL E 28623 28623 170693 170693 false CANAL STREET HOUSING LTD PARTNERSHI 123 ST PAUL STREET BURLINGTON VT 05401 300583923 1322791 CONSTRUCTION PREVENTION SERVICES 450 52834 FAMILY CASE MANAGEMENT 900 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D (4D) FAMILY CASE MANAGEMENT PROVIDES ONE-ON-ONE SUPPORT SERVICES TO FAMILIES LIVING IN THE COMMUNITY AS WELL AS IN SHELTER - SETTING GOALS, HELPING THEM NEGOTIATE THE COMPLEX WELFARE SYSTEM, CONNECTING THEM WITH AFFORDABLE CHILDCARE RESOURCES, AND MUCH MORE. (4E) INDIVIDUAL CASE MANAGEMENT PROVIDES ONE-ON-ONE SUPPORT FOR INDIVIDUALS LIVING IN THE COMMUNITY, AS WELL AS IN SHELTER - SETTING GOALS, HELPING THEM NEGOTIATE THE COMPLEX WELFARE SYSTEM, CONNECTING THEM WITH AFFORDABLE CHILDCARE RESOURCES, AND MUCH MORE. (4F) OVERFLOW EMERGENCY SHELTERS CONSIST OF THE OLD EAGLES CLUB ON ST. PAUL STREET IN BURLINGTON (OPENED IN 2009), WHICH PROVIDES UP TO 20 ADDITIONAL BEDS FOR INDIVIDUALS ON THE GROUND FLOOR AND SHELTER FOR 10 FAMILIES ON THE UPPER LEVEL. (4G) TRANSITIONAL HOUSING CURRENTLY CONSISTS OF THE SMITH HOUSE (OPENED IN 2002) WHICH PROVIDES CHRONICALLY HOMELESS AND HARDEST TO HOUSE INDIVIDUALS MOVING OUT OF SHELTER WITH TRANSITIONAL HOUSING. THE SMITH HOUSE HAS SEVEN SINGLE-ROOM OCCUPANCY UNITS AND FULL-TIME SUPPORT PERSONNEL. A NEW FACILITY IN WINOOSKI WAS OPENED IN FEBRUARY 2011 AND INCLUDES 20 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS VETERANS. (4H)PERMANENT HOUSING CONSISTS OF THE WILSON HOTEL (PURCHASED IN 1984) AND ST. JOHN'S HALL (PURCHASED IN 1991) WHICH PROVIDE 44 SINGLE-ROOM OCCUPANCY UNITS AND FOUR PERMANENT-HOUSING APARTMENTS FOR FORMERLY HOMELESS AS WELL AS LOW-INCOME SENIOR CITIZENS AND VETERANS. (4I)PREVENTION SERVICES - THE HOUSING RESOURCE CENTER WAS OPENED IN 2008 TO PROVIDE HOUSING RETENTION, PLACEMENT AND COMPREHENSIVE OUTREACH SERVICES TO HOMELESS AND LOW-INCOME PERSONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 COPY OF FORM 990 DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE BOARD REVIEWS THE POLICY AT A REGULAR MEETING AND EACH BOARD MEMBER SIGNS HIS OR HER ACKNOWLEDGEMENT AND AGREEMENT WITH THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN APPOINTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND ESTABLISHES A SALARY RECOMMENDATION FOR HER WHICH IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR WORKS WITH EXECUTIVE COMMITTEE TO DETERMINE SALARY LEVELS FOR TOP OFFICIALS. THEY ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COTS VETERANS HOUSING INC PO BOX 1616 BURLINGTON VT 05402 300583923 VET HSG VT COTS