Civic Intelligence

Maple Leaf Farm Associates Inc C/O Douglas Wolinsky Trustee

EIN 03-0195027 • 501(c)3 • Burlington, VT

View Organization Page

Profile

Chemical dependency treatment

10 Maple Leaf RoadBurlington, VT 05489
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,953,730 (-100%) from 2017

Liabilities

Down

$0

Down $1,367,208 (-100%) from 2017

Net Assets

Down

$0

Down $586,522 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,455,957 (-100%) from 2017

Expenses

Down

$0

Down $2,480,277 (-100%) from 2017

Net Income

Up

$0

Up $1,024,320 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,659,062Liabilities 2011: $604,568Net Assets 2011: $2,054,4942011Assets 2012: $3,865,271Liabilities 2012: $561,008Net Assets 2012: $3,304,2632012Assets 2013: $2,981,198Liabilities 2013: $1,035,196Net Assets 2013: $1,946,0022013Assets 2014: $2,816,438Liabilities 2014: $899,656Net Assets 2014: $1,916,7822014Assets 2015: $2,786,302Liabilities 2015: $903,369Net Assets 2015: $1,882,9332015Assets 2016: $2,705,815Liabilities 2016: $1,096,217Net Assets 2016: $1,609,5982016Assets 2017: $1,953,730Liabilities 2017: $1,367,208Net Assets 2017: $586,5222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,095,945Expenses 2011: $3,752,168Net Income 2011: $343,7772011Revenue 2012: $5,286,583Expenses 2012: $4,030,839Net Income 2012: $1,255,7442012Revenue 2013: $4,413,841Expenses 2013: $5,765,558Net Income 2013: -$1,351,7172013Revenue 2014: $4,067,514Expenses 2014: $4,103,401Net Income 2014: -$35,8872014Revenue 2015: $3,619,504Expenses 2015: $3,642,319Net Income 2015: -$22,8152015Revenue 2016: $4,079,549Expenses 2016: $4,112,244Net Income 2016: -$32,6952016Revenue 2017: $1,455,957Expenses 2017: $2,480,277Net Income 2017: -$1,024,3202017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.37$0.59$1.46$2.48$1.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.71$1.10$1.61$4.08$4.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.90$1.88$3.62$3.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.90$1.92$4.07$4.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.04$1.95$4.41$5.77$1.35
2012Summary only. Only limited summary data is available for this year.$3.87$0.56$3.30$5.29$4.03$1.26
2011Summary only. Only limited summary data is available for this year.$2.66$0.60$2.05$4.10$3.75$0.34
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$4,067,514
Mission and Program Overview

Mission

Chemical dependency treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,614,738$1,602,329▼ $12,409
Cash and Non-Interest-Bearing Accounts$642,065$517,449▼ $124,616
Accounts Receivable$409,732$283,393▼ $126,339
Investments in Publicly Traded Securities$178,076$192,580▲ $14,504
Pledges and Grants Receivable-$91,790-
Prepaid Expenses and Deferred Charges$20,168$31,914▲ $11,746
Inventories for Sale or Use$2,894$12,709▲ $9,815
Total Assets$2,981,198$2,816,438▼ $164,760
Other Assets Total$113,525$84,274▼ $29,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,976$725,721▲ $114,745
Accounts Payable and Accrued Expenses$424,220$173,935▼ $250,285
Total Liabilities$1,035,196$899,656▼ $135,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,002$1,916,782▼ $29,220
Total Net Assets Fund Balance$1,946,002$1,916,782▼ $29,220
Total Liabilities and Net Assets / Fund Balance$2,981,198$2,816,438▼ $164,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,411$1,346,953$2,679,364
Equipment$269,918$391,835$661,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee OrskyDirectorFT$151,870$17,414$169,284
Christopher BondiPhysicianFT$117,450$17,664$135,114
Therese ButlerCFOFT$105,156$17,099$122,255
William YoungExecutive DirectorFT$113,988-$113,988

Board Members and Trustees

NameTitle
Terry GirouardPresident
John MoranVice President
Jeffrey MessinaMember
Jessica BridgeMember
Ragon WillmuthMember
Michael CoutureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,640
Program Service Revenue
$4,006,342
Investment Income
$8,532
Other Revenue
$0
All Other Contributions
$52,640
Change in Net Assets
$-35,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,067,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,667
Total Revenue per Audited Statements
$4,074,181
Total Revenue per Form 990
$4,067,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,788
Other Expenses$1,225,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,113$352,979-$2,338,092
Other Employee Benefits$194,682$90,701-$285,383
Payroll Taxes$182,856$36,913-$219,769
Depreciation Depletion$147,238$16,360-$163,598
All Other Expenses$75,076$72,657-$147,733
Occupancy$123,038$16,273-$139,311
Insurance$30,931$57,042-$87,973
Other Expenses$8,615$53,843-$62,458
Information Technology$43,438$2,286-$45,724
Pension Plan Contributions$27,511$7,033-$34,544
Office Expenses$10,215$21,454-$31,669
Advertising$3,131$21,709-$24,840
Fees for Services Accounting-$24,475-$24,475
Interest-$23,394-$23,394
Fees for Services Legal-$21,529-$21,529
Fees for Services Lobbying-$13,333-$13,333
Fees for Services Other$8,351$2,087-$10,438
Conferences and Meetings$8,245$1,097-$9,342
Travel$1,457$2,187-$3,644
Total Functional Expenses$3,271,229$832,172$0$4,103,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,103,401
Total Expenses per Audited Statements$4,103,401
Total Expenses per Form 990$4,103,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMr. Moran Is Our Employee Benefits BrokerNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board just voted in the former father-in-law of the board chair as an officer.”

Form 990, Part VI, Section A, Line 4

“The organization adopted new bylaws and articles.”

Form 990, Part VI, Section B, Line 11

“The board of directors and business manager compare the audited financial statements to the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by the board itself and by the executive director, who is also responsible for raising any real or perceived conflicts of interest which may exist to the board. Note that by-laws require disclosure "at the earliest possible time" by the board member or officer. This would be no later than the monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official the board reviews the performance of the executive director and votes on the compensation package offered to the executive director. The information reviewed includes, but is not limited to, a self-assessment, a market salary survey and the results of the corporation. Line 15b - compensation process for officers department heads are reviewed annually be the executive director with an annual evaluation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Once requested they are faxed, mailed or emailed.”

Filing and Contact Details

Filer

EIN
03-0195027
Phone
8028992911

Signing Officer

Name
Bill Young
Title
Executive Director
Phone
8028992911
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Young
Formed
1956
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
0

Preparer

Preparer
James M Harnish
Phone
8026581808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it's oversight process or selection process of an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization financial statements. If necessary, the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2011.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173935
IRS990/AccountsReceivableGrp/BOYAmt0409732
IRS990/AccountsReceivableGrp/EOYAmt0283393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHEMICAL DEPENDENCY TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021709
IRS990/AdvertisingGrp/ProgramServicesAmt03131
IRS990/AdvertisingGrp/TotalAmt024840
IRS990/AllOtherContributionsAmt052640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075076
IRS990/AllOtherExpensesGrp/TotalAmt0147733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRY BUTLER
IRS990/BooksInCareOfDetail/PhoneNum08028992911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 MAPLE LEAF ROAD
IRS990/BooksInCareOfDetail/USAddress/City0UNDERHILL
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005489
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0642065
IRS990/CashNonInterestBearingGrp/EOYAmt0517449
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08245
IRS990/ConferencesMeetingsGrp/TotalAmt09342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08532
IRS990/CYOtherExpensesAmt01225613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04006342
IRS990/CYRevenuesLessExpensesAmt0-35887
IRS990/CYSalariesCompEmpBnftPaidAmt02877788
IRS990/CYTotalExpensesAmt04103401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04067514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147238
IRS990/DepreciationDepletionGrp/TotalAmt0163598
IRS990/Desc0CHEMICAL DEPENDENCY TREATMENT - RESIDENTIAL PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03271229
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024475
IRS990/FeesForServicesAccountingGrp/TotalAmt024475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021529
IRS990/FeesForServicesLegalGrp/TotalAmt021529
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt013333
IRS990/FeesForServicesLobbyingGrp/TotalAmt013333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08351
IRS990/FeesForServicesOtherGrp/TotalAmt010438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917664
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAGON WILLMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER BONDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04067514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02286
IRS990/InformationTechnologyGrp/ProgramServicesAmt043438
IRS990/InformationTechnologyGrp/TotalAmt045724
IRS990/InsuranceGrp/ManagementAndGeneralAmt057042
IRS990/InsuranceGrp/ProgramServicesAmt030931
IRS990/InsuranceGrp/TotalAmt087973
IRS990/InterestGrp/ManagementAndGeneralAmt023394
IRS990/InterestGrp/TotalAmt023394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012709
IRS990/InvestmentIncomeGrp/ExclusionAmt08532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192580
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01614738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602329
IRS990/LandBldgEquipCostOrOtherBssAmt03341117
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEMICAL DEPENDENCY TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0610976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725721
IRS990/NetAssetsOrFundBalancesBOYAmt01946002
IRS990/NetAssetsOrFundBalancesEOYAmt01916782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016273
IRS990/OccupancyGrp/ProgramServicesAmt0123038
IRS990/OccupancyGrp/TotalAmt0139311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021454
IRS990/OfficeExpensesGrp/ProgramServicesAmt010215
IRS990/OfficeExpensesGrp/TotalAmt031669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113525
IRS990/OtherAssetsTotalGrp/EOYAmt084274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285383
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153843
IRS990/OtherExpensesGrp/ProgramServicesAmt0199547
IRS990/OtherExpensesGrp/ProgramServicesAmt1132247
IRS990/OtherExpensesGrp/ProgramServicesAmt289538
IRS990/OtherExpensesGrp/ProgramServicesAmt38615
IRS990/OtherExpensesGrp/TotalAmt0199547
IRS990/OtherExpensesGrp/TotalAmt1132247
IRS990/OtherExpensesGrp/TotalAmt284358
IRS990/OtherExpensesGrp/TotalAmt362458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985113
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182856
IRS990/PayrollTaxesGrp/TotalAmt0219769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027511
IRS990/PensionPlanContributionsGrp/TotalAmt034544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031914
IRS990/PrincipalOfficerNm0BILL YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CHEMICAL DEPENDENCY TR
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3HOWARD
IRS990/ProgramServiceRevenueGrp/Desc4TOWN APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02510136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02510136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011160
IRS990/PYOtherExpensesAmt02635276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04299870
IRS990/PYRevenuesLessExpensesAmt0-1351717
IRS990/PYSalariesCompEmpBnftPaidAmt03130282
IRS990/PYTotalExpensesAmt05765558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04413841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04006342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt01450463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450463
IRS990ScheduleA/TotalSupportAmt01499270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt013333
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MLF HIRED A CONSULTING FIRM TO ASSIST WITH LOBBYING ACTIVITIES: IT SHALL BE THE RESPONSIBILITY OF ZATZ/RENFREW TO SUPPORT, INFORM, AND ADVISE MLF ON POLICY ISSUES RELEVANT TO SUBSTANCE ABUSE AND TREATMENT WHICH COME BEFORE THE 2013 SESSION OF THE VERMONT GENERAL ASSEMBLY. ZATA/RENFREW WILL COMMUNICATE WITH MLF ON A REGULAR BAISS BURIND THE TERM OF THIS AGREEMENT. THEY WILL ASSIST MLF IN THE DEVELOPMENT OF A PUBLIC POLICY AGENDA. THEY WILL WORK WITH MLF TO MAKE CERTAIN THAT ALL INTERESTED PARTIES ARE INFORMED ON ISSUES AS THEY ARISE IN THE LEGISLATIVE OR EXECUTIVE BRANCHES OF THE VERMONT STATE GOVERNMENT. THEY WILL RESEARCH ISSUES AND ASSIST MLF IN SCHEDULING, PREPARING, AND PRESENTING TESTIMONY AND OTHER FORMS OF COMMUNICATION WITH POLICYMAKERS. THEY WILL ASSIST MLF IN ALL ASPECTS OF PREPARATORY WORK FOR THE LEGISLATIVE SESSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt013333
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02679364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04103401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06667
IRS990ScheduleD/RevenueNotReportedAmt06667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04067514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602329
IRS990ScheduleD/TotalExpensesPerForm990Amt04103401
IRS990ScheduleD/TotalRevenuePerForm990Amt04067514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04074181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04103401
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits