Civic Intelligence

Vermont Associates for Training & Development Inc.

990 • Fiscal year 2021 • EIN 03-0288192

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

PO Box 107St Albans, VT 05478

(802) 524-3200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$122,325

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$668,460

Down $14,032 (-2.1%) from 2020

Net Assets

Down

-$15,858

Down $69,108 (-130%) from 2020

Liabilities

Up

$684,318

Up $55,076 (+8.8%) from 2020

Revenue

Up

$11,747,238

Up $225,390 (+2.0%) from 2020

Expenses

Up

$11,816,346

Up $205,609 (+1.8%) from 2020

Net Income

Up

-$69,108

Up $19,781 (+22%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $187,538Liabilities 2010: $179,491Net Assets 2010: $8,0472010Assets 2011: $208,188Liabilities 2011: $189,682Net Assets 2011: $18,5062011Assets 2012: $186,015Liabilities 2012: $160,345Net Assets 2012: $25,6702012Assets 2013: $226,974Liabilities 2013: $204,535Net Assets 2013: $22,4392013Assets 2014: $221,738Liabilities 2014: $184,404Net Assets 2014: $37,3342014Assets 2015: $337,421Liabilities 2015: $279,191Net Assets 2015: $58,2302015Assets 2016: $298,634Liabilities 2016: $245,054Net Assets 2016: $53,5802016Assets 2017: $487,700Liabilities 2017: $446,723Net Assets 2017: $40,9772017Assets 2018: $335,764Liabilities 2018: $278,993Net Assets 2018: $56,7712018Assets 2019: $854,328Liabilities 2019: $712,189Net Assets 2019: $142,1392019Assets 2020: $682,492Liabilities 2020: $629,242Net Assets 2020: $53,2502020Assets 2021: $668,460Liabilities 2021: $684,318Net Assets 2021: -$15,8582021Assets 2022: $530,190Liabilities 2022: $550,873Net Assets 2022: -$20,6832022Assets 2023: $864,463Liabilities 2023: $929,131Net Assets 2023: -$64,6682023Assets 2024: $637,861Liabilities 2024: $633,639Net Assets 2024: $4,2222024Assets 2025: $869,546Liabilities 2025: $932,023Net Assets 2025: -$62,4772025

Highlighted filing

2021

Assets$668,460
Liabilities$684,318
Net Assets-$15,858

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,3722010Expenses 2011: $4,089,5882011Expenses 2012: $2,989,9312012Revenue 2013: $4,056,199Expenses 2013: $4,059,430Net Income 2013: -$3,2312013Revenue 2014: $4,106,606Expenses 2014: $4,091,711Net Income 2014: $14,8952014Revenue 2015: $4,655,675Expenses 2015: $4,634,779Net Income 2015: $20,8962015Revenue 2016: $4,500,470Expenses 2016: $4,505,120Net Income 2016: -$4,6502016Revenue 2017: $6,897,048Expenses 2017: $6,909,651Net Income 2017: -$12,6032017Revenue 2018: $10,088,610Expenses 2018: $10,072,816Net Income 2018: $15,7942018Revenue 2019: $10,754,393Expenses 2019: $10,669,025Net Income 2019: $85,3682019Revenue 2020: $11,521,848Expenses 2020: $11,610,737Net Income 2020: -$88,8892020Revenue 2021: $11,747,238Expenses 2021: $11,816,346Net Income 2021: -$69,1082021Revenue 2022: $11,812,343Expenses 2022: $11,817,168Net Income 2022: -$4,8252022Revenue 2023: $11,663,266Expenses 2023: $11,707,251Net Income 2023: -$43,9852023Revenue 2024: $10,799,389Expenses 2024: $10,730,499Net Income 2024: $68,8902024Revenue 2025: $11,418,254Expenses 2025: $11,484,953Net Income 2025: -$66,6992025

Highlighted filing

2021

Revenue$11,747,238
Expenses$11,816,346
Net Income-$69,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$11,747,238
Mission and Program Overview

Mission

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.

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidates for jobs consistent with their interests and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,430$238,899▲ $159,469
Pledges and Grants Receivable$424,681$230,892▼ $193,789
Prepaid Expenses and Deferred Charges$93,043$161,142▲ $68,099
Land, Buildings, and Equipment, Net$77,215$33,112▼ $44,103
Total Assets$682,492$668,460▼ $14,032
Other Assets Total$8,123$4,415▼ $3,708
Liabilities
Accounts Payable and Accrued Expenses$504,149$559,763▲ $55,614
Mortgage Notes Payable Secured by Investment Property$42,451$100,000▲ $57,549
Deferred Revenue$82,642$24,555▼ $58,087
Total Liabilities$629,242$684,318▲ $55,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,250$-15,858▼ $69,108
Total Net Assets Fund Balance$53,250$-15,858▼ $69,108
Total Liabilities and Net Assets / Fund Balance$682,492$668,460▼ $14,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,112$142,571$175,683
Leasehold Improvements-$14,820$14,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ElmerPresident &FT$106,032$16,293$122,325
Thomas Gregory SaylorVice PresideFT$90,542$15,400$105,942

Board Members and Trustees

NameTitle
Barbara McintoshBoard Presid
Eric SokolowskiDirector
Gerald VaiseyDirector
Ron PitzDirector
Jacqueline Brosseau-cyrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,741,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,167
Change in Net Assets
$-69,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,747,238
Revenue Not Reported on Form 990
$1,080,226
Total Revenue per Audited Statements
$12,827,464
Total Revenue per Form 990
$11,747,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,183,411
Other Expenses$632,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,449,978$244,158-$9,694,136
Payroll Taxes$738,495$25,364-$763,859
Other Employee Benefits$417,586$49,874-$467,460
Current Officers, Directors, Trustees, and Key Employees$110,950$123,293-$234,243
Information Technology$166,778$36,954-$203,732
Office Expenses$102,980$24,929-$127,909
Occupancy$80,812$24,310-$105,122
Depreciation Depletion-$44,103-$44,103
Insurance-$36,326-$36,326
Travel$25,171$1,439-$26,610
Fees for Services Other$924$25,342-$26,266
Pension Plan Contributions$22,989$724-$23,713
Fees for Services Accounting-$16,900-$16,900
Other Expenses$11,771$4,695-$11,771
Conferences and Meetings$9,975$93-$10,068
Fees for Services Legal-$7,396-$7,396
Total Functional Expenses$11,150,446$665,900$0$11,816,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,896,572
Expenses per Audited Statements$11,816,346
Total Expenses per Form 990$11,816,346
Expenses Not Reported on Form 990$1,080,226
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
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 2

Pat elmer thomas gregory saylor pres. & ceo vp & coo married

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board of directors by the ceo prior to filing, and the ceo presents the final version to the board of directors.

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

Any possible conflict of interest on the part of any member of the board of directors, officer or employee shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board. Board meeting minutes shall reflect that a disclosure was made, the abstention from voting, and actual vote itself. Every new member of the board will be advised of the company conflict of interest policy upon entering the duties of his or her office, and shall sign a statement acknowledging, understanding of and agreeing to this policy.

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

The ceo's compensation is determined by the board of directors.

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

The board of directors sets the compensation budget for the 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.

Form 990, Page 6, Part VI, Line 19

Copies of documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Vermont Associates for Training &
EIN
03-0288192
Phone
8025243200
Address
PO BOX 107, ST ALBANS, VT 05478
Doing Business As
Associates for Training and Develop

Signing Officer

Name
Pat Elmer
Title
President & CEO
Phone
8025243200
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Elmer
Formed
1983
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
908
Volunteers
5

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Associates for training and develop

Form 990, Page 2, Part III, Line 4A

In program year 2020, associates for training and development served a total of 883 participants as a national grantee and state (ct, vt, and ny) sub-grantee of the senior community service employment program (scsep), the only federally funded jobs training program designed specifically for workers age 55+. Those participants contributed over 270,191 hours in paid service to the community in many diverse nonprofit organizations and public agencies. Participants received 252,711 hours of paid training in addition to their community service assignments, equipping them with relevant skills and credentials to meet the labor needs of businesses in their areas. Participants also received 253,970 hours of paid emergency leave support benefits during the covid-19 pandemic. In total, participants were paid for over 776,000 hours of scsep services for the year. Individuals who had entered our programs unemployed exited them for work. We also operated the vermont returnships program, an innovative workforce development project serving individuals who have left or are poised to leave the workforce, helping them connect with employment options that meet their needs.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/OtherExpensesGrp/Desc1RECRUITING AND OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt012037
IRS990/OtherExpensesGrp/ProgramServicesAmt111771
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IRS990/OtherExpensesGrp/TotalAmt111771
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt06167
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09449978
IRS990/OtherSalariesAndWagesGrp/TotalAmt09694136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022989
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161142
IRS990/PrincipalOfficerNm0PAT ELMER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011511719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0708344
IRS990/PYOtherRevenueAmt010129
IRS990/PYRevenuesLessExpensesAmt0-88889
IRS990/PYSalariesCompEmpBnftPaidAmt010902393
IRS990/PYTotalExpensesAmt011610737
IRS990/PYTotalRevenueAmt011521848
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011511719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010751177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010087319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06895264
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022587
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011741071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011511719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010751177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010087319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06895264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050986550
IRS990ScheduleA/TotalSupportAmt051009137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01080226
IRS990ScheduleD/EquipmentGrp/BookValueAmt033112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175683
IRS990ScheduleD/ExpensesNotReportedAmt01080226
IRS990ScheduleD/ExpensesSubtotalAmt011816346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014820
IRS990ScheduleD/RevenueNotReportedAmt01080226
IRS990ScheduleD/RevenueSubtotalAmt011747238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033112
IRS990ScheduleD/TotalExpensesPerForm990Amt011816346
IRS990ScheduleD/TotalRevenuePerForm990Amt011747238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012827464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012896572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATES FOR TRAINING AND DEVELOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN PROGRAM YEAR 2020, ASSOCIATES FOR TRAINING AND DEVELOPMENT SERVED A TOTAL OF 883 PARTICIPANTS AS A NATIONAL GRANTEE AND STATE (CT, VT, AND NY) SUB-GRANTEE OF THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), THE ONLY FEDERALLY FUNDED JOBS TRAINING PROGRAM DESIGNED SPECIFICALLY FOR WORKERS AGE 55+. THOSE PARTICIPANTS CONTRIBUTED OVER 270,191 HOURS IN PAID SERVICE TO THE COMMUNITY IN MANY DIVERSE NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES. PARTICIPANTS RECEIVED 252,711 HOURS OF PAID TRAINING IN ADDITION TO THEIR COMMUNITY SERVICE ASSIGNMENTS, EQUIPPING THEM WITH RELEVANT SKILLS AND CREDENTIALS TO MEET THE LABOR NEEDS OF BUSINESSES IN THEIR AREAS. PARTICIPANTS ALSO RECEIVED 253,970 HOURS OF PAID EMERGENCY LEAVE SUPPORT BENEFITS DURING THE COVID-19 PANDEMIC. IN TOTAL, PARTICIPANTS WERE PAID FOR OVER 776,000 HOURS OF SCSEP SERVICES FOR THE YEAR. INDIVIDUALS WHO HAD ENTERED OUR PROGRAMS UNEMPLOYED EXITED THEM FOR WORK. WE ALSO OPERATED THE VERMONT RETURNSHIPS PROGRAM, AN INNOVATIVE WORKFORCE DEVELOPMENT PROJECT SERVING INDIVIDUALS WHO HAVE LEFT OR ARE POISED TO LEAVE THE WORKFORCE, HELPING THEM CONNECT WITH EMPLOYMENT OPTIONS THAT MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAT ELMER THOMAS GREGORY SAYLOR PRES. & CEO VP & COO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO PRIOR TO FILING, AND THE CEO PRESENTS THE FINAL VERSION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OFFICER OR EMPLOYEE SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD. BOARD MEETING MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND ACTUAL VOTE ITSELF. EVERY NEW MEMBER OF THE BOARD WILL BE ADVISED OF THE COMPANY CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE, AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF AND AGREEING TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS SETS THE COMPENSATION BUDGET FOR THE 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/SupplementalInformationDetail/ExplanationTxt7COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0668460
IRS990/TotalAssetsGrp/BOYAmt0682492
IRS990/TotalAssetsGrp/EOYAmt0668460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011741071
IRS990/TotalEmployeeCnt0908
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011150446
IRS990/TotalFunctionalExpensesGrp/TotalAmt011816346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629242
IRS990/TotalLiabilitiesEOYAmt0684318
IRS990/TotalLiabilitiesGrp/BOYAmt0629242
IRS990/TotalLiabilitiesGrp/EOYAmt0684318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15858
IRS990/TotalOtherCompensationAmt031693
IRS990/TotalProgramServiceExpensesAmt011150446
IRS990/TotalReportableCompFromOrgAmt0196574
IRS990/TotalRevenueGrp/ExclusionAmt06167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011747238
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668460
IRS990/TravelGrp/ManagementAndGeneralAmt01439
IRS990/TravelGrp/ProgramServicesAmt025171
IRS990/TravelGrp/TotalAmt026610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 107
IRS990/USAddress/CityNm0ST ALBANS
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://A4TD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08025243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT ASSOCIATES FOR TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030288192
ReturnHeader/Filer/PhoneNum08025243200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02022-01-17T09:21:58-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$11.4$11.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.00$10.8$10.7$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.93$0.06$11.7$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$11.8$11.8$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.02$11.7$11.8$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$11.5$11.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$10.8$10.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$10.1$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$6.90$6.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$4.50$4.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$4.66$4.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$4.11$4.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$4.06$4.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$3.79