Civic Intelligence

Lamoille County Mental Health Service

990 • Fiscal year 2016 • EIN 03-0219658

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A

View Organization Page

72 Harrel StreetMorrisville, VT 05661

(802) 888-5026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$169,349

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,791,111

Down $637,099 (-9.9%) from 2015

Net Assets

Up

$3,691,898

Up $211,173 (+6.1%) from 2015

Liabilities

Down

$2,099,213

Down $848,272 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$15,303,065

Up $1,099,152 (+7.7%) from 2015

Expenses

Up

$15,091,892

Up $1,116,697 (+8.0%) from 2015

Net Income

Down

$211,173

Down $17,545 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,750,207Liabilities 2011: $2,117,553Net Assets 2011: $2,632,6542011Assets 2012: $4,337,344Liabilities 2012: $1,521,486Net Assets 2012: $2,815,8582012Assets 2013: $5,327,937Liabilities 2013: $2,154,377Net Assets 2013: $3,173,5602013Assets 2014: $5,073,603Liabilities 2014: $1,821,596Net Assets 2014: $3,252,0072014Assets 2015: $6,428,210Liabilities 2015: $2,947,485Net Assets 2015: $3,480,7252015Assets 2016: $5,791,111Liabilities 2016: $2,099,213Net Assets 2016: $3,691,8982016Assets 2017: $5,761,997Liabilities 2017: $1,919,613Net Assets 2017: $3,842,3842017Assets 2018: $5,619,585Liabilities 2018: $1,923,707Net Assets 2018: $3,695,8782018Assets 2019: $5,286,545Liabilities 2019: $1,572,792Net Assets 2019: $3,713,7532019Assets 2020: $8,509,798Liabilities 2020: $4,017,393Net Assets 2020: $4,492,4052020Assets 2021: $9,655,555Liabilities 2021: $1,734,475Net Assets 2021: $7,921,0802021Assets 2022: $8,969,134Liabilities 2022: $1,763,460Net Assets 2022: $7,205,6742022Assets 2023: $7,620,220Liabilities 2023: $2,728,240Net Assets 2023: $4,891,9802023Assets 2024: $7,388,035Liabilities 2024: $3,919,084Net Assets 2024: $3,468,9512024Assets 2025: $6,542,112Liabilities 2025: $4,400,868Net Assets 2025: $2,141,2442025

Highlighted filing

2016

Assets$5,791,111
Liabilities$2,099,213
Net Assets$3,691,898
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,046,509Expenses 2011: $11,720,928Net Income 2011: $325,5812011Revenue 2012: $11,517,951Expenses 2012: $11,334,747Net Income 2012: $183,2042012Revenue 2013: $12,134,384Expenses 2013: $11,776,682Net Income 2013: $357,7022013Revenue 2014: $12,839,112Expenses 2014: $12,760,665Net Income 2014: $78,4472014Revenue 2015: $14,203,913Expenses 2015: $13,975,195Net Income 2015: $228,7182015Revenue 2016: $15,303,065Expenses 2016: $15,091,892Net Income 2016: $211,1732016Revenue 2017: $16,605,658Expenses 2017: $16,455,172Net Income 2017: $150,4862017Revenue 2018: $17,603,345Expenses 2018: $17,749,851Net Income 2018: -$146,5062018Revenue 2019: $17,647,034Expenses 2019: $17,629,159Net Income 2019: $17,8752019Revenue 2020: $18,279,699Expenses 2020: $17,501,047Net Income 2020: $778,6522020Revenue 2021: $20,480,263Expenses 2021: $17,051,588Net Income 2021: $3,428,6752021Revenue 2022: $19,449,244Expenses 2022: $20,032,581Net Income 2022: -$583,3372022Revenue 2023: $20,921,044Expenses 2023: $23,335,736Net Income 2023: -$2,414,6922023Revenue 2024: $23,419,283Expenses 2024: $24,861,722Net Income 2024: -$1,442,4392024Revenue 2025: $24,396,433Expenses 2025: $25,724,140Net Income 2025: -$1,327,7072025

Highlighted filing

2016

Revenue$15,303,065
Expenses$15,091,892
Net Income$211,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v3.0
Gross Receipts
$15,303,065
Mission and Program Overview

Mission

Lamoille county mental health services is a nonprofit organization providing quality developmental and behavioral health to the lamoille valley area, enhancing independence and quality of life.

To provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,529,975$2,475,964▼ $54,011
Cash and Non-Interest-Bearing Accounts$2,021,544$2,177,590▲ $156,046
Accounts Receivable$1,752,649$1,008,562▼ $744,087
Prepaid Expenses and Deferred Charges$63,917$49,000▼ $14,917
Total Assets$6,428,210$5,791,111▼ $637,099
Other Assets Total$60,125$79,995▲ $19,870
Liabilities
Accounts Payable and Accrued Expenses$2,652,680$1,494,565▼ $1,158,115
Deferred Revenue$294,805$604,648▲ $309,843
Total Liabilities$2,947,485$2,099,213▼ $848,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,329,950$3,553,819▲ $223,869
Temporarily Rstr Net Assets$150,775$138,079▼ $12,696
Total Net Assets Fund Balance$3,480,725$3,691,898▲ $211,173
Total Liabilities and Net Assets / Fund Balance$6,428,210$5,791,111▼ $637,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,007,880$907,035$2,914,915
Equipment$230,700$681,281$911,981
Land$237,384-$237,384
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Savi Van SluytmanExecutive DiFT$116,143$53,206$169,349
Savi Van SluytmanExecutive Director-$116,143$53,206$169,349

Board Members and Trustees

NameTitle
David VinickPresident
Bev AllenDirector
Chip TroianoDirector
Francinne ValcourDirector
Karen CarlsonDirector
Lori JonesDirector
Mary Anne LewisDirector
Michael JansenDirector
Michele WhitemoreDirector
Ted LambertDirector
Will AngierDirector
Sharon MenardSecretary
Fred OberTreasurer
Nancy DurandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,290
Program Service Revenue
$13,137,315
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$211,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,303,065
Total Revenue per Audited Statements
$15,303,065
Total Revenue per Form 990
$15,303,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,735,148
Other Expenses$4,356,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,763,514$667,591-$7,431,105
Other Employee Benefits$2,895,373$292,527-$3,187,900
Other Expenses$727,950$349,687-$727,950
Travel$375,282$12,979-$388,261
Occupancy$88,945$220,011-$308,956
Current Officers, Directors, Trustees, and Key Employees-$116,143-$116,143
Payments to Affiliates$85,560--$85,560
Total Functional Expenses$13,428,416$1,663,476$0$15,091,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,091,892
Total Expenses per Audited Statements$15,091,892
Total Expenses per Form 990$15,091,892
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
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and directors are asked to annually sign a written statement that they do not have any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“An outside review was done about three years ago, since that time the 990's of the other da's have been reviewed to ensure compensation is in line.”

Form 990, Page 6, Part VI, Line 15B

“An outside review was done about two years ago, since that time the 990's and the other da's have been reviewed to ensure compensation is in line.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lamoille County Mental Health
EIN
03-0219658
Phone
8028885026
Address
72 HARREL STREET, MORRISVILLE, VT 05661

Signing Officer

Name
Savi Van Sluytman
Title
Executive Director
Phone
8028885026
Signed
2016-10-03

Organization Details

Principal Officer
Savi Van Sluytman
Formed
1966
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
321

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Lamoille county mental health services, inc. Is a not for profit corporation and none of its present or future activities are anticipated to be taxable as the organization is exempt under section 501(c)(3) of the internal revenue code. The organization is not a private foundation. Consideration has been given to uncertain tax positions. The federal income tax returns for the years after june 30, 2013, remain open for potential examination by major tax jurisdictions, generally for three years after they are filed.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060125
IRS990/OtherAssetsTotalGrp/EOYAmt079995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02895373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03187900
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349687
IRS990/OtherExpensesGrp/ProgramServicesAmt01795271
IRS990/OtherExpensesGrp/ProgramServicesAmt1696521
IRS990/OtherExpensesGrp/ProgramServicesAmt2727950
IRS990/OtherExpensesGrp/TotalAmt01799809
IRS990/OtherExpensesGrp/TotalAmt11046208
IRS990/OtherExpensesGrp/TotalAmt2727950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0667591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06763514
IRS990/OtherSalariesAndWagesGrp/TotalAmt07431105
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt085560
IRS990/PaymentsToAffiliatesGrp/TotalAmt085560
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049000
IRS990/PrincipalOfficerNm0SAVI VAN SLUYTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012804859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012804859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02258152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt04345688
IRS990/PYProgramServiceRevenueAmt011945421
IRS990/PYRevenuesLessExpensesAmt0228718
IRS990/PYSalariesCompEmpBnftPaidAmt09629507
IRS990/PYTotalExpensesAmt013975195
IRS990/PYTotalRevenueAmt014203913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013137315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02165290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02393514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010648701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055312544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010648701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02165290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02581144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02393514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010648701
IRS990ScheduleA/TotalSupportAmt010650701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02007880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911981
IRS990ScheduleD/ExpensesSubtotalAmt015091892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237384
IRS990ScheduleD/RevenueSubtotalAmt015303065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAMOILLE COUNTY MENTAL HEALTH SERVICES, INC. IS A NOT FOR PROFIT CORPORATION AND NONE OF ITS PRESENT OR FUTURE ACTIVITIES ARE ANTICIPATED TO BE TAXABLE AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2013, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475964
IRS990ScheduleD/TotalExpensesPerForm990Amt015091892
IRS990ScheduleD/TotalRevenuePerForm990Amt015303065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015303065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015091892
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAVI VAN SLUYTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169349
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A WRITTEN STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE REVIEW WAS DONE ABOUT THREE YEARS AGO, SINCE THAT TIME THE 990'S OF THE OTHER DA'S HAVE BEEN REVIEWED TO ENSURE COMPENSATION IS IN LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE REVIEW WAS DONE ABOUT TWO YEARS AGO, SINCE THAT TIME THE 990'S AND THE OTHER DA'S HAVE BEEN REVIEWED TO ENSURE COMPENSATION IS IN LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COPLEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAMOILLE HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030362455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223177209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt072 HARREL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MORRISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,791,111
Liabilities
$2,099,213
Net assets
$3,691,898
Revenue
$15,303,065
Expenses
$15,091,892
Net income
$211,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$4.40$2.14$24.4$25.7$1.33
2024Detailed filing. Detailed filing data is available for this year.$7.39$3.92$3.47$23.4$24.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.62$2.73$4.89$20.9$23.3$2.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$1.76$7.21$19.4$20.0$0.58
2021Detailed filing. Detailed filing data is available for this year.$9.66$1.73$7.92$20.5$17.1$3.43
2020Detailed filing. Detailed filing data is available for this year.$8.51$4.02$4.49$18.3$17.5$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.29$1.57$3.71$17.6$17.6$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.92$3.70$17.6$17.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.92$3.84$16.6$16.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.10$3.69$15.3$15.1$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.43$2.95$3.48$14.2$14.0$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.82$3.25$12.8$12.8$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.15$3.17$12.1$11.8$0.36
2012Summary only. Only limited summary data is available for this year.$4.34$1.52$2.82$11.5$11.3$0.18
2011Summary only. Only limited summary data is available for this year.$4.75$2.12$2.63$12.0$11.7$0.33