Civic Intelligence

Laraway Youth and Family Services

EIN 03-0276110 • 501(c)3 • Johnson, VT

View Organization Page

Profile

To provide special education, foster care and mental health services

PO Box 621Johnson, VT 05656

larawayyfs.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$149,315

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,088,500

Down $546,413 (-7.2%) from 2024

Liabilities

Up

$1,484,289

Up $144,643 (+11%) from 2024

Net Assets

Down

$5,604,211

Down $691,056 (-11%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$8,858,488

Up $129,287 (+1.5%) from 2024

Expenses

Up

$9,552,284

Up $582,353 (+6.5%) from 2024

Net Income

Down

-$693,796

Down $453,066 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $3,563,212Liabilities 2011: $1,762,449Net Assets 2011: $1,800,7632011Assets 2012: $3,690,274Liabilities 2012: $1,775,007Net Assets 2012: $1,915,2672012Assets 2013: $4,298,148Liabilities 2013: $1,912,577Net Assets 2013: $2,385,5712013Assets 2014: $4,925,573Liabilities 2014: $1,859,213Net Assets 2014: $3,066,3602014Assets 2015: $5,226,895Liabilities 2015: $1,991,031Net Assets 2015: $3,235,8642015Assets 2016: $5,087,131Liabilities 2016: $1,807,461Net Assets 2016: $3,279,6702016Assets 2017: $4,876,782Liabilities 2017: $1,771,140Net Assets 2017: $3,105,6422017Assets 2018: $5,067,966Liabilities 2018: $1,692,469Net Assets 2018: $3,375,4972018Assets 2019: $4,921,996Liabilities 2019: $1,525,706Net Assets 2019: $3,396,2902019Assets 2020: $6,847,255Liabilities 2020: $3,406,827Net Assets 2020: $3,440,4282020Assets 2021: $7,526,503Liabilities 2021: $3,049,024Net Assets 2021: $4,477,4792021Assets 2022: $6,763,682Liabilities 2022: $1,446,704Net Assets 2022: $5,316,9782022Assets 2023: $8,067,660Liabilities 2023: $1,560,244Net Assets 2023: $6,507,4162023Assets 2024: $7,634,913Liabilities 2024: $1,339,646Net Assets 2024: $6,295,2672024Assets 2025: $7,088,500Liabilities 2025: $1,484,289Net Assets 2025: $5,604,2112025

Highlighted filing

2025

Assets$7,088,500
Liabilities$1,484,289
Net Assets$5,604,211
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,688,636Expenses 2011: $6,107,281Net Income 2011: $581,3552011Revenue 2012: $7,107,561Expenses 2012: $6,993,057Net Income 2012: $114,5042012Revenue 2013: $8,366,051Expenses 2013: $7,565,893Net Income 2013: $800,1582013Revenue 2014: $9,789,340Expenses 2014: $9,108,551Net Income 2014: $680,7892014Revenue 2015: $9,690,365Expenses 2015: $9,520,861Net Income 2015: $169,5042015Revenue 2016: $10,061,198Expenses 2016: $10,017,392Net Income 2016: $43,8062016Revenue 2017: $10,091,759Expenses 2017: $10,265,787Net Income 2017: -$174,0282017Revenue 2018: $10,318,751Expenses 2018: $10,048,896Net Income 2018: $269,8552018Revenue 2019: $10,497,194Expenses 2019: $9,975,571Net Income 2019: $521,6232019Revenue 2020: $9,478,310Expenses 2020: $9,404,553Net Income 2020: $73,7572020Revenue 2021: $10,159,267Expenses 2021: $9,175,708Net Income 2021: $983,5592021Revenue 2022: $9,608,842Expenses 2022: $8,780,323Net Income 2022: $828,5192022Revenue 2023: $9,884,723Expenses 2023: $8,735,990Net Income 2023: $1,148,7332023Revenue 2024: $8,729,201Expenses 2024: $8,969,931Net Income 2024: -$240,7302024Revenue 2025: $8,858,488Expenses 2025: $9,552,284Net Income 2025: -$693,7962025

Highlighted filing

2025

Revenue$8,858,488
Expenses$9,552,284
Net Income-$693,796
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,088,500
Liabilities
$1,484,289
Net assets
$5,604,211
Revenue
$8,858,488
Expenses
$9,552,284
Net income
-$693,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.48$5.60$8.86$9.55$0.69
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.34$6.30$8.73$8.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.07$1.56$6.51$9.88$8.74$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.45$5.32$9.61$8.78$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.05$4.48$10.2$9.18$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.85$3.41$3.44$9.48$9.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.53$3.40$10.5$9.98$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.69$3.38$10.3$10.0$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.77$3.11$10.1$10.3$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.81$3.28$10.1$10.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.23$1.99$3.24$9.69$9.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.93$1.86$3.07$9.79$9.11$0.68
2013Summary only. Only limited summary data is available for this year.$4.30$1.91$2.39$8.37$7.57$0.80
2012Summary only. Only limited summary data is available for this year.$3.69$1.78$1.92$7.11$6.99$0.11
2011Summary only. Only limited summary data is available for this year.$3.56$1.76$1.80$6.69$6.11$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$8,858,488
Mission and Program Overview

Mission

To provide special education, foster care and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,116$3,370,229▼ $86,887
Cash and Non-Interest-Bearing Accounts$2,909,854$2,102,395▼ $807,459
Accounts Receivable$1,048,189$1,361,120▲ $312,931
Savings and Temporary Cash Investments$113,626$118,677▲ $5,051
Prepaid Expenses and Deferred Charges$71,479$97,254▲ $25,775
Investments in Publicly Traded Securities$34,649$38,825▲ $4,176
Total Assets$7,634,913$7,088,500▼ $546,413
Liabilities
Accounts Payable and Accrued Expenses$604,039$805,960▲ $201,921
Mortgage Notes Payable Secured by Investment Property$735,607$678,329▼ $57,278
Total Liabilities$1,339,646$1,484,289▲ $144,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,295,267$5,604,211▼ $691,056
Total Net Assets Fund Balance$6,295,267$5,604,211▼ $691,056
Total Liabilities and Net Assets / Fund Balance$7,634,913$7,088,500▼ $546,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,952,282$1,700,059$4,652,341
Equipment$71,243$710,559$781,802
Other Land Buildings$158,954$347,894$506,848
Land$187,750-$187,750
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McallisterExecutive DiFT$121,873$27,442$149,315
Bernard IsabelleDirector ofFT$94,267$19,512$113,779
Rhonda StuartCOOFT$90,553$19,512$110,065

Board Members and Trustees

NameTitle
Ben JudyChair
Kipp BoveyVice Chair
Floyd NeaseMember
Rebecca TowneMember
Saudia LamontMember
Gregory TatroSecretary
Laura PutnamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington County Mental HealthBilling/superviPO BOX 647, Montpelier, VT 05601-0647$280,919
Revenue and Support

Revenue Composition

Contributions and Grants
$79,819
Program Service Revenue
$8,698,748
Investment Income
$79,921
Other Revenue
$0
All Other Contributions
$54,840
Change in Net Assets
$-693,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,173,155
Other Expenses$2,379,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,251$188,673-$4,823,924
Other Employee Benefits$1,263,401$140,378-$1,403,779
Payroll Taxes$481,479$53,498-$534,977
Current Officers, Directors, Trustees, and Key Employees-$326,355-$326,355
Occupancy$232,953$25,884-$258,837
Depreciation Depletion$236,143--$236,143
Travel$116,417--$116,417
Insurance$85,358$9,484-$94,842
Other Expenses$91,610--$91,610
Pension Plan Contributions$75,708$8,412-$84,120
All Other Expenses$35,235--$35,235
Total Functional Expenses$8,799,600$752,684$0$9,552,284
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 35% controlled entity
No
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 management prior to filing.”

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

“Management monitors any conflicts of interest on an annual basis.”

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

“The compensation of the executive director is reviewed/approved by the board of directors.”

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

“The compensation of other officers and key employees is reviewed and approved by the direcor of operation and the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public via request, their web site, as well as by distribution of their policy manual.”

Filing and Contact Details

Filer

Filer Name
Laraway Youth and Family Services
EIN
03-0276110
Phone
8026352805
Address
PO BOX 621, JOHNSON, VT 05656

Signing Officer

Name
Bernard Isabelle
Title
Director of Finance
Phone
8026352805
Signed
2025-12-22

Organization Details

Principal Officer
Ben Judy
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
136

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Robin Barnett CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY ADJUSTMENTS 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Consideration has been given to uncertain tax positions. The federal income tax returns for the years after june 30, 2022, remain open for potential examination by major tax jurisdictions, generally, for three years after they are filed.”

Raw XML AppendixShowing 400 of 430 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2022, 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
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RADICALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE EMPLOYEE HANDBOOK AND STUDENT POLICY HANDBOOK AND IS SCHOOL POLICY. IT IS BELIEVED THAT THE PLACEMENT OF ADS IN THE LOCAL NEWSPAPER OR IN THE LOCAL BROADCAST MEDIA WOULD NOT SERVE THE PURPOSE OF NOTIFYING PROSPECTIVE STUDENTS OF SUCH POLICIES AND THAT COMPLIANCE WITH SECTION 4.03 IS SATISFIED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES VARIOUS FEDERAL GRANTS
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE DIRECOR OF OPERATION AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA REQUEST, THEIR WEB SITE, AS WELL AS BY DISTRIBUTION OF THEIR POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ADJUSTMENTS 0
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