Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0179595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$5,233,414
Up $1,476,070 (+39%) from 2019
Net Assets
Up$4,690,401
Up $974,022 (+26%) from 2019
Liabilities
Up$543,013
Up $502,048 (+1226%) from 2019
Revenue
Up$1,666,516
Up $568,967 (+52%) from 2019
Expenses
Down$684,216
Down $1,620 (-0.2%) from 2019
Net Income
Up$982,300
Up $570,587 (+139%) from 2019
To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $626,624 | $613,154 | ▼ $13,470 |
| Savings and Temporary Cash Investments | $2,491,912 | $439,221 | ▼ $2,052,691 |
| Pledges and Grants Receivable | $206,500 | $397,723 | ▲ $191,223 |
| Cash and Non-Interest-Bearing Accounts | $125,706 | $213,695 | ▲ $87,989 |
| Investments in Publicly Traded Securities | $46,793 | $45,511 | ▼ $1,282 |
| Accounts Receivable | $6,770 | $19,539 | ▲ $12,769 |
| Prepaid Expenses and Deferred Charges | $17,393 | $17,706 | ▲ $313 |
| Total Assets | $3,757,344 | $5,233,414 | ▲ $1,476,070 |
| Other Assets Total | $235,646 | $3,486,865 | ▲ $3,251,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,965 | $543,013 | ▲ $502,048 |
| Total Liabilities | $40,965 | $543,013 | ▲ $502,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,384,439 | $4,557,652 | ▲ $3,173,213 |
| Net Assets With Donor Restrictions | $2,331,940 | $132,749 | ▼ $2,199,191 |
| Total Net Assets Fund Balance | $3,716,379 | $4,690,401 | ▲ $974,022 |
| Total Liabilities and Net Assets / Fund Balance | $3,757,344 | $5,233,414 | ▲ $1,476,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,365 | $238,760 | $511,125 |
| Land | $330,022 | - | $330,022 |
| Equipment | $3,993 | $63,132 | $67,125 |
| Leasehold Improvements | $6,774 | $661 | $7,435 |
| Other Assets Org | $3,486,865 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leisa Pollander | Former Exec | FT | $69,161 | $8,320 | $77,481 |
| Name | Title |
|---|---|
| Lindsay Hennekey | President |
| Catherine Symchych | Director |
| Chip Spillane | Director |
| Ducky Donath | Director |
| Janet Hayden | Director |
| Karen Bresnahan | Director |
| Kathy Schirling | Director |
| Margie Kehr | Director |
| Michele Patton | Director |
| Rachel Digiammarino | Director |
| Ross Fenderson | Director |
| Christine Lloyd-newberry | Executive Di |
| Debbie Larosa | Secretary |
| Larry Kupferman | Treasurer |
| Bruce Chattman | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Connor Contracting INC | Construction | 278 S MAIN STREET SUITE 3, St Albans, VT 05478 | $2,055,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $505,864 |
| Other Expenses | $178,352 |
| Total Fundraising Expense | $63,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,273 | $24,522 | $17,515 | $350,310 |
| Current Officers, Directors, Trustees, and Key Employees | $43,830 | $3,487 | $33,774 | $81,091 |
| Other Employee Benefits | $33,434 | $2,659 | $1,900 | $37,993 |
| Payroll Taxes | $32,094 | $2,553 | $1,823 | $36,470 |
| Insurance | $21,778 | $1,732 | $1,237 | $24,747 |
| Depreciation Depletion | $11,853 | $943 | $674 | $13,470 |
| Fees for Services Accounting | $11,733 | $933 | $667 | $13,333 |
| Travel | $10,057 | $800 | $571 | $11,428 |
| Occupancy | $9,954 | $792 | $566 | $11,312 |
| Advertising | $6,746 | $537 | $383 | $7,666 |
| Other Expenses | $6,412 | $510 | $364 | $7,286 |
| Office Expenses | $4,209 | $335 | $239 | $4,783 |
| All Other Expenses | $2,812 | $223 | $160 | $3,195 |
| Fees for Services Legal | $880 | $70 | $50 | $1,000 |
| Total Functional Expenses | $574,582 | $45,705 | $63,929 | $684,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,216 |
| Total Expenses per Audited Statements | $684,216 |
| Total Expenses per Form 990 | $684,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sara holbrook community center makes the 990 available to the full board for review prior to filing their return.”
“Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”
“The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting. The ed typically receive the same cost-of-living (cola) increase as the rest of the staff-this is usally discussed in executive session, with the ed out of the room. Once out of executive session, the board calls the ed back to share their decision.”
“The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting.”
“Sara holbrook community center makes copies of government policies, financial statements and audited financial statements available for on-site inspection, with advance notice.”
“A portion of the executive director's compensation was allocated directly the capital campaign in fy20. The cost is included in the fundraising portion of compensation on the statement of functional expenses on part ix.”
“To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.”
“The center annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The center is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to march 31, 2017. In the normal course of business, the center is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the center believes that there are no significant unrecognized tax liabilities at march 31, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 383 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7666 |
| IRS990/AllOtherContributionsAmt | 0 | 1278355 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE LLOYD-NEWBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028620080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2055848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 278 S MAIN STREET SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST ALBANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05478 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONNOR CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1335009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22981 |
| IRS990/CYOtherExpensesAmt | 0 | 178352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 982300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505864 |
| IRS990/CYTotalExpensesAmt | 0 | 684216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1666516 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 674 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13470 |
| IRS990/Desc | 0 | PROVIDES PRESCHOOL PROGRAMS WHERE FAMILIES HAVE ACCESS TO HIGH QUALITY CARE AND EDUCATION AS WELL AS AFTER SCHOOL, SUMMER SCHOOL AND TEEN DROP IN CENTER PROGRAMS WHERE YOUTH ARE ABLE TO ENGAGE IN SAFE AND HEALTHY ACTIVITIES DURING NON SCHOOL HOURS. THESE PROGRAMS ARE FOR CHILDREN OF LOW INCOME FAMILIES IN BURLINGTON, VERMONT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2331940 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132749 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 56654 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 667 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13333 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY HENNEKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE CHATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY KUPFERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL DIGIAMMARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUCKY DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS FENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGIE KEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY SCHIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHIP SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE SYMCHYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEISA POLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE LLOYD-NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1666516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45511 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 915707 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3716379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4690401 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1384439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4557652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3486865 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37993 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36470 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 397723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17706 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LLOYD-NEWBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 766285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18064 |
| IRS990/PYOtherExpensesAmt | 0 | 147898 |
| IRS990/PYOtherRevenueAmt | 0 | 9985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537938 |
| IRS990/PYTotalExpensesAmt | 0 | 685836 |
| IRS990/PYTotalRevenueAmt | 0 | 1097549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 982300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2491912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1335009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5215198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 308526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3371878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1843320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1335009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5215198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5437542 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63132 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.