Civic Intelligence

Upper Valley Services Inc.

990 • Fiscal year 2012 • EIN 03-0305008

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.UVS-VT.ORG

View Organization Page

PO Box 440905001
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,348,582

Down $57,958 (-2.4%) from 2011

Net Assets

Down

$1,410,478

Down $54,230 (-3.7%) from 2011

Liabilities

Down

$938,104

Down $3,728 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,543,931

Up $152,751 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $2,230,670Liabilities 2010: $958,602Net Assets 2010: $1,272,0682010Assets 2011: $2,406,540Liabilities 2011: $941,832Net Assets 2011: $1,464,7082011Assets 2012: $2,348,582Liabilities 2012: $938,104Net Assets 2012: $1,410,4782012Assets 2013: $2,303,959Liabilities 2013: $931,569Net Assets 2013: $1,372,3902013Assets 2014: $2,496,411Liabilities 2014: $1,057,155Net Assets 2014: $1,439,2562014Assets 2015: $2,458,648Liabilities 2015: $1,018,581Net Assets 2015: $1,440,0672015Assets 2016: $2,622,030Liabilities 2016: $1,117,351Net Assets 2016: $1,504,6792016Assets 2017: $2,646,830Liabilities 2017: $1,065,433Net Assets 2017: $1,581,3972017Assets 2018: $2,766,768Liabilities 2018: $1,135,524Net Assets 2018: $1,631,2442018Assets 2019: $2,806,989Liabilities 2019: $1,037,126Net Assets 2019: $1,769,8632019Assets 2020: $4,494,894Liabilities 2020: $2,550,245Net Assets 2020: $1,944,6492020Assets 2021: $5,288,480Liabilities 2021: $1,660,055Net Assets 2021: $3,628,4252021Assets 2022: $7,596,630Liabilities 2022: $2,723,498Net Assets 2022: $4,873,1322022Assets 2023: $8,970,017Liabilities 2023: $3,528,477Net Assets 2023: $5,441,5402023Assets 2024: $9,685,284Liabilities 2024: $3,708,108Net Assets 2024: $5,977,1762024

Highlighted filing

2012

Assets$2,348,582
Liabilities$938,104
Net Assets$1,410,478
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,144,2992010Expenses 2011: $14,391,1802011Expenses 2012: $14,543,9312012Revenue 2013: $15,460,687Expenses 2013: $15,498,775Net Income 2013: -$38,0882013Revenue 2014: $15,781,045Expenses 2014: $15,714,178Net Income 2014: $66,8672014Revenue 2015: $16,534,313Expenses 2015: $16,533,502Net Income 2015: $8112015Revenue 2016: $16,762,120Expenses 2016: $16,697,508Net Income 2016: $64,6122016Revenue 2017: $17,839,730Expenses 2017: $17,763,012Net Income 2017: $76,7182017Revenue 2018: $19,447,727Expenses 2018: $19,397,880Net Income 2018: $49,8472018Revenue 2019: $21,058,383Expenses 2019: $20,919,764Net Income 2019: $138,6192019Revenue 2020: $24,183,831Expenses 2020: $24,009,045Net Income 2020: $174,7862020Revenue 2021: $26,170,773Expenses 2021: $24,486,997Net Income 2021: $1,683,7762021Revenue 2022: $28,348,722Expenses 2022: $27,104,015Net Income 2022: $1,244,7072022Revenue 2023: $35,596,367Expenses 2023: $35,027,959Net Income 2023: $568,4082023Revenue 2024: $37,560,141Expenses 2024: $37,024,505Net Income 2024: $535,6362024

Highlighted filing

2012

Revenue-
Expenses$14,543,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$14,489,701
Mission and Program Overview

Mission

Upper valley services, inc. Provides opportunity, support, and assistance to people with developmental disabilities enabling them to safely live, work and socialize in their communities in ways which are based upon their individual needs, values, interests and choices.

Major Activities

Activity 2
Residential - provides a facility for individuals with developmental difficulties to live and also assists them in becoming more independent with respect to living arrangements.
Activity 3
Outpatient - provides critical psychotherapy and other clinical services to disadvantaged people in need of individual or group counseling.
Filing and Contact Details

Filer

EIN
03-0305008
Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0597077
IRS990/AccountsPayableAccruedExpenses/EOY0621374
IRS990/AccountsReceivable/BOY0368704
IRS990/AccountsReceivable/EOY0481161
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL - PROVIDES A FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DIFFICULTIES TO LIVE AND ALSO ASSISTS THEM IN BECOMING MORE INDEPENDENT WITH RESPECT TO LIVING ARRANGEMENTS.
IRS990/Activity2/Expense06515835
IRS990/Activity2/Revenue07800819
IRS990/Activity3/Description0OUTPATIENT - PROVIDES CRITICAL PSYCHOTHERAPY AND OTHER CLINICAL SERVICES TO DISADVANTAGED PEOPLE IN NEED OF INDIVIDUAL OR GROUP COUNSELING.
IRS990/Activity3/Expense04002225
IRS990/Activity3/Revenue01895978
IRS990/ActivityOrMissionDescription0TO PROVIDE OPPORTUNITY, SUPPORT, AND ASSISTANCE TO PEOPLE WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ActivityOther/Description0OTHER - VARIOUS OTHER SERVICES OF CRITICAL IMPORTANCE TO THE DEVELOPMENTALLY DISABLED CITIZENS OF THE CONNECTICUT VALLEY
IRS990/ActivityOther/Expense01796927
IRS990/ActivityOther/Revenue02326711
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4409
IRS990/AddressPrincipalOfficerUS/City0WHITE RIVER JUNCTION
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005001
IRS990/Advertising/ProgramServices0841
IRS990/Advertising/Total0841
IRS990/AllOtherExpenses/ManagementAndGeneral024
IRS990/AllOtherExpenses/ProgramServices03613
IRS990/AllOtherExpenses/Total03637
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01435854
IRS990/CashNonInterestBearing/EOY01251481
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0107076
IRS990/CompCurrentOfficersDirectors/Total0107076
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral018549
IRS990/ConferencesMeetings/ProgramServices01434
IRS990/ConferencesMeetings/Total019983
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0266138
IRS990/ContributionsGrantsPriorYear0256878
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY064789
IRS990/DeferredRevenue/EOY054328
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices071971
IRS990/DepreciationDepletion/Total071971
IRS990/DescribedIn501C301
IRS990/Description0DAY PROGRAM - PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DIFFICULTIES TO MEET AND INTERACT IN A SOCIALLY CHALLENGING AND EMPLOYMENT-ORIENTED ENVIRONMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01735184
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035512
IRS990/FeesForServicesAccounting/Total035512
IRS990/FeesForServicesLegal/ManagementAndGeneral07248
IRS990/FeesForServicesLegal/Total07248
IRS990/FeesForServicesManagement/ManagementAndGeneral0273712
IRS990/FeesForServicesManagement/Total0273712
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD PETERS
IRS990/Form990PartVIISectionA/NamePerson1MERLIN DOYLE
IRS990/Form990PartVIISectionA/NamePerson2JUDY PETERS
IRS990/Form990PartVIISectionA/NamePerson3RONALD POE
IRS990/Form990PartVIISectionA/NamePerson4ALICE DOYLE
IRS990/Form990PartVIISectionA/NamePerson5DAVID MORIN
IRS990/Form990PartVIISectionA/NamePerson6BOB EMMONS
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM ASHE
IRS990/Form990PartVIISectionA/NamePerson8JASON RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson9DR KATHY PITTAWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation715787
IRS990/Form990PartVIISectionA/OtherCompensation825074
IRS990/Form990PartVIISectionA/OtherCompensation912077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization784240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9128463
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs741769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8118874
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9CLINICAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0200
IRS990/Gaming00
IRS990/GovernmentGrants0266138
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossReceipts014489701
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0746
IRS990/InformationTechnology/ProgramServices07235
IRS990/InformationTechnology/Total07981
IRS990/Insurance/ManagementAndGeneral09917
IRS990/Insurance/ProgramServices067265
IRS990/Insurance/Total077182
IRS990/Interest/ProgramServices016486
IRS990/Interest/Total016486
IRS990/InvestmentIncomeCurrentYear0265
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0757609
IRS990/LandBuildingsEquipmentBasis01329077
IRS990/LandBuildingsEquipmentBasisNet/BOY0587896
IRS990/LandBuildingsEquipmentBasisNet/EOY0571468
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UPPER VALLEY SERVICES, INC. PROVIDES OPPORTUNITY, SUPPORT, AND ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO SAFELY LIVE, WORK AND SOCIALIZE IN THEIR COMMUNITIES IN WAYS WHICH ARE BASED UPON THEIR INDIVIDUAL NEEDS, VALUES, INTERESTS AND CHOICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0279966
IRS990/MortNotesPyblSecuredInvestProp/EOY0262402
IRS990/NameOfPrincipalOfficerPerson0WILLIAM ASHE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01464708
IRS990/NetAssetsOrFundBalancesEOY01410478
IRS990/NetGainOrLossInvestments/ExclusionAmount0200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0151
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0178546
IRS990/Occupancy/Total0178546
IRS990/OfficeExpenses/ManagementAndGeneral01035
IRS990/OfficeExpenses/ProgramServices097845
IRS990/OfficeExpenses/Total098880
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0781899
IRS990/OtherEmployeeBenefits/Total0781899
IRS990/OtherExpensePriorYear010074576
IRS990/OtherExpensesCurrentYear010465522
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1OPERATING COSTS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral04719
IRS990/OtherExpenses/ManagementAndGeneral122753
IRS990/OtherExpenses/ProgramServices09106097
IRS990/OtherExpenses/ProgramServices1292211
IRS990/OtherExpenses/ProgramServices24251
IRS990/OtherExpenses/ProgramServices37224
IRS990/OtherExpenses/Total09106097
IRS990/OtherExpenses/Total1296930
IRS990/OtherExpenses/Total227004
IRS990/OtherExpenses/Total37224
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02901093
IRS990/OtherSalariesAndWages/Total02901093
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06729
IRS990/PayrollTaxes/ProgramServices0204438
IRS990/PayrollTaxes/Total0211167
IRS990/PensionPlanContributions/ProgramServices077174
IRS990/PensionPlanContributions/Total077174
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014086
IRS990/PrepaidExpensesDeferredCharges/EOY044472
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY014223298
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear014326875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013517713
IRS990/ProgramServiceRevenue/TotalRevenueColumn013517713
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-54230
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02199790
IRS990/RevenuesLessExpensesCY0-54230
IRS990/RevenuesLessExpensesPriorYear0192640
IRS990/SalariesEtcCurrentYear04078409
IRS990/SalariesEtcPriorYear04316604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0266138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0256878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0257999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0284177
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01353590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome170/Total0265
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc069577139
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17001353590
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0266138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0256878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0257999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0288398
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0284177
IRS990ScheduleA/Total170/Total01353590
IRS990ScheduleA/TotalSupport01353855
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0353542
IRS990ScheduleD/Buildings/Depreciation0502124
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0855666
IRS990ScheduleD/Equipment/BookValue030859
IRS990ScheduleD/Equipment/Depreciation087268
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118127
IRS990ScheduleD/ExcessOrDeficitForYear0-54230
IRS990ScheduleD/ExcessOrDeficitPerFS0-54230
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014543931
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAIN(LOSS) ON SALE OF ASSETS 200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0121902
IRS990ScheduleD/Land/OtherCostOrOtherBasis0121902
IRS990ScheduleD/LeaseholdImprovements/BookValue03071
IRS990ScheduleD/LeaseholdImprovements/Depreciation08885
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011956
IRS990ScheduleD/OtherLandBuildings/BookValue062094
IRS990ScheduleD/OtherLandBuildings/Depreciation0159332
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0221426
IRS990ScheduleD/OtherRevenuesNotIncluded0200
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0200
IRS990ScheduleD/RevenueSubtotal014489501
IRS990ScheduleD/TotalExpenses014543931
IRS990ScheduleD/TotalExpensesPerForm990014543931
IRS990ScheduleD/TotalOfBookValueLandBuildings0571468
IRS990ScheduleD/TotalRevenue014489701
IRS990ScheduleD/TotalRevenuePerForm990014489701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014543931
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014489501
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S 990 IS REVIEWED PRIOR TO SUBMISSION BY THE CONTRACTED CFO. THE CONTRACTED CFO THEN PRESENTS AND REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION USES COMPENSATION SURVEYS PERFORMED BY THE VT COUNCIL OF COMMUNITY MENTAL HEALTH ASSOCIATION TO DETERMINE COMPETITIVE WAGES FOR ALL POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4409
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 4409
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WRJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WRJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode005001
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode105001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0043342213
IRS990ScheduleR/Form990ScheduleRPartII/EIN1030280863
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AREA RESOURCES FOR INDIVIDUALIZED SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LINCOLN STREET INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES FINANCIAL & ADMINISTRATIVE SERVICES TO MENTAL HEALTH AGENCIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES RESIDENTIAL AND DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0227600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12440782
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved222824
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3118951
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,348,582
Liabilities
$938,104
Net assets
$1,410,478
Revenue
-
Expenses
$14,543,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$3.71$5.98$37.6$37.0$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.97$3.53$5.44$35.6$35.0$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.60$2.72$4.87$28.3$27.1$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.66$3.63$26.2$24.5$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.55$1.94$24.2$24.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.04$1.77$21.1$20.9$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.14$1.63$19.4$19.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.07$1.58$17.8$17.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.12$1.50$16.8$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$16.5$16.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.06$1.44$15.8$15.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.93$1.37$15.5$15.5$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.94$1.46$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.96$1.27$14.1