Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 03-0288192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$226,974
Up $40,959 (+22%) from 2012
Net Assets
Down$22,439
Down $3,231 (-13%) from 2012
Liabilities
Up$204,535
Up $44,190 (+28%) from 2012
Revenue
$4,056,199
No earlier filing loaded for comparison.
Expenses
Up$4,059,430
Up $1,069,499 (+36%) from 2012
Net Income
-$3,231
No earlier filing loaded for comparison.
The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidate for jobs consistent with their interest and abilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34321 |
| IRS990/AccountsReceivable/BOY | 0 | 4826 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Vermont Associates Aging Worker Initiative (AWI) Demonstration Grant presents a statewide model coordinating the "innovation assets" - people, institutions, capital, and infrastructure - of the State to demonstrate how a demand-driven workforce system can address concurrently the workforce needs of employers in high growth, high demand H-1B industry sectors and the needs of Vermonters 55+ to obtain quality jobs. The Vermont Associates AWI Grant focuses on providing training for older workers resulting in employment in high growth, high demand H-1B industries, occupations, and economic sectors as part of a regional talent development strategy focused on economic growth. These industries include but are not limited to: Information Technology (IT) and computer related occupations; finance and administrative support services (accounting, tax preparation, bookkeeping, payroll services, and business support services), and health care (health care services and other health care practitioners).Program accomplishments for the year ended 6/30/13 are as follows:Participants Served: 301Total service activities for the period: 1,700Total training activities: 246Eligible Veterans: 37Persons with a disability: 85 |
| IRS990/Activity2/Expense | 0 | 215988 |
| IRS990/Activity2/Revenue | 0 | 258038 |
| IRS990/ActivityOrMissionDescription | 0 | To assist mature workers to become the best qualified candidate for jobs consistent with their interests and abilities. The Agency also works with employers and community organizations to develop and increase the employment opportunities available to mature workers. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1255 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6066 |
| IRS990/AllOtherExpenses/Total | 0 | 7321 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183652 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9597 |
| IRS990/ConferencesMeetings/Total | 0 | 9597 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4056199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2997095 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 9902 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3825 |
| IRS990/DepreciationDepletion/Total | 0 | 3825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Senior Community Service Employment Program - The program, which is funded under Title V of the Older Americans Act, has three purposes: 1) foster and promote useful part-time opportunities in community service activities for unemployed low-income persons who are 55 years of age or older and who have poor employment prospects, 2) to foster individual economic self-sufficiency, and 3) to increase the number of older persons who may enjoy the benefits of unsubsidized employment in both the public and private sectors. Services provided to participants include: 1) Assessing participants' work history, skills, interests, capabilities, training needs and needs for supportive services 2) arranging for and providing training in community service assignments, specialized training, and supportive services consistent with their assessment, and 3) assisting participants in obtainiing unsubsidized employment.Program accomplishments for the year ended 6/30/13 are as follows:- Enrolled 104 economically disadvantaged, unemployed individuals age 55+- Served 434 economically disadvantaged individuals- Placed 48 people into unsubsidized employment- Provided 259,262 hours of community service- Provided 51,211 hours of specialized training- 25% of individuals served have disabilities- 17% of individuals served were veterans- 65% of individuals served received public assistance- Average starting wage of $20,851 per year |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3502840 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 666 |
| IRS990/FeesForServicesLegal/Total | 0 | 666 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3026 |
| IRS990/FeesForServicesOther/Total | 0 | 3026 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pat Elmer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara McIntosh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jacqueline Brosseau-Cyr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rae L'Esperance |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Gregory Saylor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 81732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4055605 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4056199 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4349 |
| IRS990/Insurance/Total | 0 | 4349 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8233 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10896 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To assist mature workers to become the best qualified candidate for jobs consistent with their interests and abilities. The Agency also works with employers and community organizations to develop and increase the employment opportunities available to mature workers. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22439 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 453 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1589 |
| IRS990/Occupancy/ProgramServices | 0 | 62011 |
| IRS990/Occupancy/Total | 0 | 63600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3511 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34712 |
| IRS990/OfficeExpenses/Total | 0 | 38223 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 177445 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 217396 |
| IRS990/OtherExpensePriorYear | 0 | 313775 |
| IRS990/OtherExpensesCurrentYear | 0 | 365911 |
| IRS990/OtherExpenses/Description | 0 | Recruiting & Outreach |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 815 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96979 |
| IRS990/OtherExpenses/Total | 0 | 8981 |
| IRS990/OtherExpenses/Total | 1 | 23264 |
| IRS990/OtherExpenses/Total | 2 | 54362 |
| IRS990/OtherExpenses/Total | 3 | 96979 |
| IRS990/OtherLiabilities/BOY | 0 | 146127 |
| IRS990/OtherLiabilities/EOY | 0 | 160312 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2859425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3024087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248773 |
| IRS990/PayrollTaxes/Total | 0 | 268384 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140285 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 142816 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14885 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3231 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3797567 |
| IRS990/RevenuesLessExpensesCY | 0 | -3231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7164 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3693519 |
| IRS990/SalariesEtcPriorYear | 0 | 2676156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4055605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2976145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4097814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3784418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2904508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17818490 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3777 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17818490 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4055605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2976145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4097814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3784418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2904508 |
| IRS990ScheduleA/Total170/Total | 0 | 17818490 |
| IRS990ScheduleA/TotalSupport | 0 | 17822267 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8233 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19129 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4059430 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Agency believes it has taken no uncertain tax positions that could have a material effect on the financial statements as of June 30, 2013. The Agency's open audit periods are 2010 through 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 124154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 36158 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued & W/H Payroll Taxes |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4056199 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4059430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 160312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4056199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4059430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4056199 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of documents are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors sets the compensation budget for key employees. The executive officer has to meet the budget. The Board of Directors determines the compensation of key employees based on the experience and comparable positions in the area. Performance reviews are done annually and approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors determines the compensation of the executive officers based on the experience and comparable positions in the area. The Board of Directors approves the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Employees are required to inform management of conflicts of interest which arise during their employment, or during the hiring phase. The Board of Directors are responsible for enforcing the policy for salaried and management staff. When a conflict of interest has arisen, the Agency will take all reasonable and practicable measures, including, but not limited to changes in supervision, job duties, and/or work location to avoid the conflict or appearance thereof. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is presented to the Board of Directors by the CEO prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CEO and COO are married. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 142 N Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | St Albans |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05478 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sandy Ducolon Finance Office |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8025243200 |
| IRS990/TotalAssets/BOY | 0 | 186015 |
| IRS990/TotalAssetsBOY | 0 | 186015 |
| IRS990/TotalAssets/EOY | 0 | 226974 |
| IRS990/TotalAssetsEOY | 0 | 226974 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4056199 |
| IRS990/TotalExpensesCurrentYear | 0 | 4059430 |
| IRS990/TotalExpensesPriorYear | 0 | 2989931 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340602 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3718828 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4059430 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 160345 |
| IRS990/TotalLiabilitiesBOY | 0 | 160345 |
| IRS990/TotalLiabilities/EOY | 0 | 204535 |
| IRS990/TotalLiabilitiesEOY | 0 | 204535 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 186015 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 226974 |
| IRS990/TotalNbrEmployees | 0 | 453 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25670 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22439 |
| IRS990/TotalOtherCompensation | 0 | 25011 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3718828 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 169545 |
| IRS990/TotalRevenueCurrentYear | 0 | 4056199 |
| IRS990/TotalRevenuePriorYear | 0 | 2997095 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4056199 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8357 |
| IRS990/Travel/ProgramServices | 0 | 28361 |
| IRS990/Travel/Total | 0 | 36718 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.