Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 03-0179595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$4,963,874
Down $386,461 (-7.2%) from 2021
Net Assets
Down$4,430,353
Down $395,656 (-8.2%) from 2021
Liabilities
Up$533,521
Up $9,195 (+1.8%) from 2021
Revenue
Down$1,016,284
Down $271,273 (-21%) from 2021
Expenses
Up$1,422,240
Up $247,859 (+21%) from 2021
Net Income
Down-$405,956
Down $519,132 (-459%) from 2021
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 | $4,494,324 | $4,380,271 | ▼ $114,053 |
| Savings and Temporary Cash Investments | $289,509 | $270,470 | ▼ $19,039 |
| Cash and Non-Interest-Bearing Accounts | $422,205 | $148,355 | ▼ $273,850 |
| Investments in Publicly Traded Securities | $67,943 | $78,244 | ▲ $10,301 |
| Pledges and Grants Receivable | $16,000 | $46,083 | ▲ $30,083 |
| Accounts Receivable | $39,962 | $28,145 | ▼ $11,817 |
| Prepaid Expenses and Deferred Charges | $20,392 | $12,306 | ▼ $8,086 |
| Total Assets | $5,350,335 | $4,963,874 | ▼ $386,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $456,168 | $466,168 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $68,158 | $67,353 | ▼ $805 |
| Total Liabilities | $524,326 | $533,521 | ▲ $9,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,826,009 | $4,430,353 | ▼ $395,656 |
| Total Net Assets Fund Balance | $4,826,009 | $4,430,353 | ▼ $395,656 |
| Total Liabilities and Net Assets / Fund Balance | $5,350,335 | $4,963,874 | ▼ $386,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,812,742 | $414,770 | $4,227,512 |
| Land | $522,412 | - | $522,412 |
| Equipment | $39,334 | $58,638 | $97,972 |
| Leasehold Improvements | $5,783 | $1,652 | $7,435 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Lloyd-newberry | Executive Di | FT | $78,366 | $78,366 |
| Name | Title |
|---|---|
| Kristin Fountiane | President |
| Chip Spillane | Director |
| Ducky Donath | Director |
| Jeff Lord | Director |
| Kevin Brochu | Director |
| Margie Kehr | Director |
| Michele Patton | Director |
| Ross Fenderson | Director |
| Karen Bresnahan | Secretary |
| Larry Kupferman | Treasurer |
| Bruce Chattman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $963,834 |
| Other Expenses | $458,406 |
| Total Fundraising Expense | $73,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,364 | $53,881 | $38,487 | $769,732 |
| Depreciation Depletion | $100,366 | $7,984 | $5,703 | $114,053 |
| Occupancy | $100,974 | $6,281 | $4,487 | $111,742 |
| Current Officers, Directors, Trustees, and Key Employees | $48,461 | $20,192 | $12,115 | $80,768 |
| Payroll Taxes | $60,323 | $4,798 | $3,427 | $68,548 |
| Other Employee Benefits | $39,412 | $3,135 | $2,239 | $44,786 |
| Insurance | $35,712 | $2,841 | $2,029 | $40,582 |
| Fees for Services Accounting | - | $32,097 | - | $32,097 |
| Interest | $14,092 | $1,121 | $801 | $16,014 |
| Travel | $6,912 | $550 | $393 | $7,855 |
| Office Expenses | $5,825 | $463 | $331 | $6,619 |
| Advertising | $5,133 | $408 | $292 | $5,833 |
| Other Expenses | $4,708 | $375 | $268 | $5,351 |
| All Other Expenses | $4,332 | $345 | $247 | $4,924 |
| Total Functional Expenses | $1,209,874 | $138,599 | $73,767 | $1,422,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sara holbrook community center makes the 990 available to the full board for review.”
“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, and financial statements available for on-site inspection, with advance notice.”
“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.”
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 | 68158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28145 |
| 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 | 292 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5833 |
| IRS990/AllOtherContributionsAmt | 0 | 249882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 422205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80768 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 458406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -405956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 963834 |
| IRS990/CYTotalExpensesAmt | 0 | 1422240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016284 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5703 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114053 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1209874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 31190 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32097 |
| 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 | 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/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/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/PersonNm | 0 | KRISTIN FOUNTIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE CHATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY KUPFERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BROCHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUCKY DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS FENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGIE KEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 78366 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 353734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1016284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40582 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 801 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14092 |
| IRS990/InterestGrp/TotalAmt | 0 | 16014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78244 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4494324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4380271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4855331 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 456168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 466168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4826009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4430353 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4826009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4430353 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4487 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44786 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 769732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12306 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LLOYD-NEWBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1045152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1562 |
| IRS990/PYOtherExpensesAmt | 0 | 322311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760603 |
| IRS990/PYTotalExpensesAmt | 0 | 1174381 |
| IRS990/PYTotalRevenueAmt | 0 | 1287557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -405956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 380514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4281542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 929883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2967827 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1313715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4281542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4420852 |
| 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 | 3812742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4227512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 522412 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 522412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4380271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SARA HOLBROOK COMMUNITY CENTER MAKES THE 990 AVAILABLE TO THE FULL BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SARA HOLBROOK COMMUNITY CENTER MAKES COPIES OF GOVERNMENT POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR ON-SITE INSPECTION, WITH ADVANCE NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5350335 |
| IRS990/TotalAssetsEOYAmt | 0 | 4963874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5350335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4963874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 634806 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73767 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1209874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1422240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 524326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 533521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 524326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 533521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4826009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4430353 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.