Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 03-0253219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$468,398
Up $96,665 (+26%) from 2015
Net Assets
Up$468,398
Up $96,665 (+26%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$983,785
Up $108,484 (+12%) from 2015
Expenses
Up$887,120
Up $42,117 (+5.0%) from 2015
Net Income
Up$96,665
Up $66,367 (+219%) from 2015
Provide psychology & counseling to members of society who display behavior & psychological problems.
Provide psychology & counseling to members of society who display behvaior & psychological problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $371,733 | $468,398 | ▲ $96,665 |
| Cash and Non-Interest-Bearing Accounts | $240,030 | $339,974 | ▲ $99,944 |
| Savings and Temporary Cash Investments | $119,231 | $119,098 | ▼ $133 |
| Land, Buildings, and Equipment, Net | $12,472 | $9,326 | ▼ $3,146 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $371,733 | $468,398 | ▲ $96,665 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $371,733 | $468,398 | ▲ $96,665 |
| Total Liabilities and Net Assets / Fund Balance | $371,733 | $468,398 | ▲ $96,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,326 | $59,827 | $69,153 |
| Name | Title |
|---|---|
| Kathleen Kennedy | President |
| Lee Rosen Phd | Vice President |
| Harold Leitenberg Phd | Director |
| Karen M Fondacaro Phd | Director |
| Rex Forehand Phd | Secretary |
| Laura Gibson Phd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,942 |
| Salaries, Compensation, and Employee Benefits | $145,519 |
| Grants and Similar Amounts Paid | $35,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,728 | $33,362 | - | $106,090 |
| Other Salaries and Wages | - | $101,914 | - | $101,914 |
| Fees for Services Management | $56,322 | - | - | $56,322 |
| Other Employee Benefits | - | $43,605 | - | $43,605 |
| Grants to Domestic Orgs | $35,659 | - | - | $35,659 |
| Other Expenses | $28,038 | - | - | $28,038 |
| Travel | $12,230 | - | - | $12,230 |
| Occupancy | $6,624 | - | - | $6,624 |
| Insurance | - | $5,864 | - | $5,864 |
| Depreciation Depletion | - | $3,746 | - | $3,746 |
| Fees for Services Legal | - | $2,529 | - | $2,529 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Office Expenses | - | $440 | - | $440 |
| Advertising | - | $288 | - | $288 |
| Information Technology | $122 | - | - | $122 |
| Total Functional Expenses | $694,172 | $192,948 | $0 | $887,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Forms are reviewed by officers”
“There are no conflicts of interest”
“There are no compensated employees, directors, or officers.”
“There are no conflicts of interest”
“Supplies: program service expenses 18,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,197. Supervision: program service expenses 15,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,308. Equipment rental: program service expenses 0. Management and general expenses 14,432. Fundraising expenses 0. Total expenses 14,432. Conference: program service expenses 13,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,651. Telephone: program service expenses 10,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,147. Dues & subscriptions: program service expenses 8,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,930. Computer: program service expenses 0. Management and general expenses 6,761. Fundraising expenses 0. Total expenses 6,761. Bank fees: program service expenses 0. Management and general expenses 4,656. Fundraising expenses 0. Total expenses 4,656. Miscellaneous: program service expenses 0. Management and general expenses 3,394. Fundraising expenses 0. Total expenses 3,394. Reimbursements: program service expenses 2,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,984. Vistor parking permits: program service expenses 0. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 1,697. License: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Books: program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Prior period adj: program service expenses 0. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 1,208. Graduate benefit rate: program service expenses 0. Management and general expenses 776. Fundraising expenses 0. Total expenses 776. Hipaa compliance: program service expenses 685. Management and general expenses 0. Fundraising expenses 0. Total expenses 685. Gifts: program service expenses 0. Management and general expenses 438. Fundraising expenses 0. Total expenses 438.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PSYCHOLOGY & COUNSELING TO MEMBERS OF SOCIETY WHO DISPLAY BEHVAIOR & PSYCHOLOGICAL PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8026563482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 COLCHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 054051764 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35659 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 705942 |
| IRS990/CYOtherRevenueAmt | 0 | 95669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145519 |
| IRS990/CYTotalExpensesAmt | 0 | 887120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3746 |
| IRS990/Desc | 0 | PROVIDE PSYCHOLOGY & COUNSELING TO MEMBERS OF SOCIETY WHO DISPLAY BEHAVIOR & PSYCHOLOGICAL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 694172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2529 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56322 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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/PersonNm | 0 | KAREN M FONDACARO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD LEITENBERG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE ROSEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA GIBSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX FOREHAND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN KENNEDY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 203583 |
| IRS990/GrantAmt | 0 | 35659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35659 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 983785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69153 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PSYCHOLOGY & COUNSELING TO MEMBERS OF SOCIETY WHO DISPLAY BEHAVIOR & PSYCHOLOGICAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43605 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSLATORS |
| IRS990/OtherExpensesGrp/Desc | 3 | NESTT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28038 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95669 |
| IRS990/OtherRevenueTotalAmt | 0 | 95669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN M FONDACARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 715321 |
| IRS990/PYOtherRevenueAmt | 0 | 42309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129682 |
| IRS990/PYTotalExpensesAmt | 0 | 845003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 875301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 684465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371733 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 468398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 684465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 832971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1517436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1721019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 888048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 832971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1721019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 888116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 832992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1721119 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9326 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS ARE REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMPENSATED EMPLOYEES, DIRECTORS, OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 18,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,197. SUPERVISION: PROGRAM SERVICE EXPENSES 15,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,308. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,432. CONFERENCE: PROGRAM SERVICE EXPENSES 13,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,651. TELEPHONE: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,147. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,761. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,656. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 2,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,984. VISTOR PARKING PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. LICENSE: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. BOOKS: PROGRAM SERVICE EXPENSES 1,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. PRIOR PERIOD ADJ: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. GRADUATE BENEFIT RATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. HIPAA COMPLIANCE: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 371733 |
| IRS990/TotalAssetsEOYAmt | 0 | 468398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 468398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 203583 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 887120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 468398 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 983785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 468398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12230 |
| IRS990/TravelGrp/TotalAmt | 0 | 12230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 251 WOODLAND WAY |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN M FONDACARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8026562661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEHAVIOR THERAPY & PSYCHOTHERAPY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 030253219 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026562661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 COLCHESTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 054051764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200215303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL M BLODGETT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 BANK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8029855570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL M BLODGETT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T12:12:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.