Civic Intelligence

Green Mountain Support Services Inc.

990 • Fiscal year 2014 • EIN 03-0314664

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.STERLINGAREA.COM

View Organization Page

PO Box 4409White River Junction, VT 05001

(802) 280-1911

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,009,200

Up $256,115 (+15%) from 2013

Net Assets

Up

$1,711,186

Up $227,312 (+15%) from 2013

Liabilities

Up

$298,014

Up $28,803 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$6,576,895

Up $8,256 (+0.1%) from 2013

Expenses

Down

$6,349,583

Down $52,964 (-0.8%) from 2013

Net Income

Up

$227,312

Up $61,220 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,399,454Liabilities 2010: $268,615Net Assets 2010: $1,130,8392010Assets 2011: $1,540,936Liabilities 2011: $247,820Net Assets 2011: $1,293,1162011Assets 2012: $1,615,663Liabilities 2012: $297,881Net Assets 2012: $1,317,7822012Assets 2013: $1,753,085Liabilities 2013: $269,211Net Assets 2013: $1,483,8742013Assets 2014: $2,009,200Liabilities 2014: $298,014Net Assets 2014: $1,711,1862014Assets 2015: $1,986,637Liabilities 2015: $284,987Net Assets 2015: $1,701,6502015Assets 2016: $2,114,369Liabilities 2016: $287,934Net Assets 2016: $1,826,4352016Assets 2017: $2,437,514Liabilities 2017: $406,706Net Assets 2017: $2,030,8082017Assets 2018: $2,697,090Liabilities 2018: $531,814Net Assets 2018: $2,165,2762018Assets 2019: $2,696,114Liabilities 2019: $510,777Net Assets 2019: $2,185,3372019Assets 2020: $4,116,099Liabilities 2020: $1,366,673Net Assets 2020: $2,749,4262020Assets 2021: $5,322,282Liabilities 2021: $1,639,601Net Assets 2021: $3,682,6812021Assets 2022: $5,114,022Liabilities 2022: $1,428,598Net Assets 2022: $3,685,4242022Assets 2023: $4,819,457Liabilities 2023: $2,112,850Net Assets 2023: $2,706,6072023Assets 2024: $4,282,638Liabilities 2024: $1,514,650Net Assets 2024: $2,767,9882024

Highlighted filing

2014

Assets$2,009,200
Liabilities$298,014
Net Assets$1,711,186
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,980,1462010Expenses 2011: $6,076,3852011Expenses 2012: $6,285,4532012Revenue 2013: $6,568,639Expenses 2013: $6,402,547Net Income 2013: $166,0922013Revenue 2014: $6,576,895Expenses 2014: $6,349,583Net Income 2014: $227,3122014Revenue 2015: $6,573,183Expenses 2015: $6,571,460Net Income 2015: $1,7232015Revenue 2016: $6,921,863Expenses 2016: $6,803,048Net Income 2016: $118,8152016Revenue 2017: $7,822,370Expenses 2017: $7,652,285Net Income 2017: $170,0852017Revenue 2018: $9,016,302Expenses 2018: $8,906,398Net Income 2018: $109,9042018Revenue 2019: $9,834,761Expenses 2019: $9,831,977Net Income 2019: $2,7842019Revenue 2020: $11,979,119Expenses 2020: $11,419,161Net Income 2020: $559,9582020Revenue 2021: $12,654,851Expenses 2021: $11,906,581Net Income 2021: $748,2702021Revenue 2022: $13,414,049Expenses 2022: $13,222,420Net Income 2022: $191,6292022Revenue 2023: $13,509,565Expenses 2023: $14,456,395Net Income 2023: -$946,8302023Revenue 2024: $13,287,119Expenses 2024: $13,240,071Net Income 2024: $47,0482024

Highlighted filing

2014

Revenue$6,576,895
Expenses$6,349,583
Net Income$227,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,576,969
Mission and Program Overview

Mission

Green mountain support services, inc. Will strive to enable people with developmental disabilities to live safe, self-directed, and meaningful lives as accepted, valued and contributing members of their families and communities.

Provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,203$948,385▲ $179,182
Land, Buildings, and Equipment, Net$452,224$510,158▲ $57,934
Accounts Receivable$258,454$266,733▲ $8,279
Savings and Temporary Cash Investments$250,476$251,420▲ $944
Prepaid Expenses and Deferred Charges$22,728$32,504▲ $9,776
Total Assets$1,753,085$2,009,200▲ $256,115
Liabilities
Accounts Payable and Accrued Expenses$239,067$274,613▲ $35,546
Deferred Revenue$22,300$17,971▼ $4,329
Mortgage Notes Payable Secured by Investment Property$7,844$5,430▼ $2,414
Total Liabilities$269,211$298,014▲ $28,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,874$1,711,186▲ $227,312
Total Net Assets Fund Balance$1,483,874$1,711,186▲ $227,312
Total Liabilities and Net Assets / Fund Balance$1,753,085$2,009,200▲ $256,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,925$154,394$400,319
Other Land Buildings$130,573$166,824$297,397
Equipment$29,608$94,293$123,901
Leasehold Improvements$44,258$28,627$72,885
Land$59,794-$59,794
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn CarterActing Executive DirectorFT$84,672$9,328$94,000
KEVIN O'RIORDANExecutive DirectorFT$70,814$8,792$79,606

Board Members and Trustees

NameTitle
Lisa GrassettePresident
Paul LangevinVice President
Bryan ShanleyBoard Member
Donna WescomBoard Member
Gloria WashburneBoard Member
Mark KolterBoard Member
Michael BourneBoard Member
Patty GrassetteBoard Member
Todd WashburneBoard Member
Stephanie CurtisSecretary
Carole ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,444
Program Service Revenue
$6,447,581
Investment Income
$870
Other Revenue
$0
Change in Net Assets
$227,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,576,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,576,895
Total Revenue per Form 990
$6,576,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,665,972
Salaries, Compensation, and Employee Benefits$1,683,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,144$4,810-$1,090,954
Other Employee Benefits$346,339$7,342-$353,681
Occupancy$143,188$13,049-$156,237
Fees for Services Management-$145,000-$145,000
Current Officers, Directors, Trustees, and Key Employees$20,764$116,421-$137,185
Payroll Taxes$82,474$7,890-$90,364
Travel$66,647$13,667-$80,314
Office Expenses$50,350$6,633-$56,983
Fees for Services Other$621$41,805-$42,426
Depreciation Depletion$27,981$2,658-$30,639
Fees for Services Accounting-$30,000-$30,000
Advertising$26,818$2,673-$29,491
Insurance-$29,207-$29,207
Fees for Services Legal-$28,187-$28,187
Other Expenses$13,239$2,551-$15,790
All Other Expenses-$11,632-$11,632
Pension Plan Contributions$11,427--$11,427
Conferences and Meetings$9,532$1,029-$10,561
Information Technology$7,401$170-$7,571
Interest$21$2,289-$2,310
Total Functional Expenses$5,881,762$467,821$0$6,349,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,349,583
Total Expenses per Audited Statements$6,349,583
Total Expenses per Form 990$6,349,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lisa grassette and patty grassette - family relationship. Todd washburne and gloria washburne - family relationship.”

Form 990, Part VI, Section A, Line 3

“Sterling services subcontracts all accounting functions to aris solutions, inc. Accounting functions include billing, iso, payroll and other various accounting functions.”

Form 990, Part VI, Section B, Line 11

“Form 990 is submitted to the contracted cfo for review and approval prior to filing. The contracted cfo then presents and reviews form 990 with the board of directors at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is reviewed and signed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors. The key employee salaries are determined by the executive director. Salary expenses, as well as other operating expenses, are reviewed by the board of directors monthly during the financial statement presentation, and compared to the budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are avaliable upon request.”

Filing and Contact Details

Filer

EIN
03-0314664
Phone
8022801911

Signing Officer

Name
Jason Richardson
Title
CFO
Phone
8022801911
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Carter
Formed
1988
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
0

Preparer

Preparer
W Jay Simms
Phone
6036530044
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274613
IRS990/AccountsReceivableGrp/BOYAmt0258454
IRS990/AccountsReceivableGrp/EOYAmt0266733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02673
IRS990/AdvertisingGrp/ProgramServicesAmt026818
IRS990/AdvertisingGrp/TotalAmt029491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011632
IRS990/AllOtherExpensesGrp/TotalAmt011632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARIS
IRS990/BooksInCareOfDetail/PhoneNum08022801911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1072 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0WHITE RIVER JCT
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0050014409
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0769203
IRS990/CashNonInterestBearingGrp/EOYAmt0948385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09532
IRS990/ConferencesMeetingsGrp/TotalAmt010561
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0870
IRS990/CYOtherExpensesAmt04665972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06447581
IRS990/CYRevenuesLessExpensesAmt0227312
IRS990/CYSalariesCompEmpBnftPaidAmt01683611
IRS990/CYTotalExpensesAmt06349583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06576895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022300
IRS990/DeferredRevenueGrp/EOYAmt017971
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027981
IRS990/DepreciationDepletionGrp/TotalAmt030639
IRS990/Desc0STERLING AREA SERVICES, INC. SERVES THE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE CASE MANAGEMENT DAY SERVICES, RESPITE SERVICES, AND RESIDENTIAL COORDINATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05881762
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028187
IRS990/FeesForServicesLegalGrp/TotalAmt028187
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0145000
IRS990/FeesForServicesManagementGrp/TotalAmt0145000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0621
IRS990/FeesForServicesOtherGrp/TotalAmt042426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GRASSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LANGEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA WESCOM
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD WASHBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY GRASSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA WASHBURNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-74
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0128444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06576969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/ProgramServicesAmt07401
IRS990/InformationTechnologyGrp/TotalAmt07571
IRS990/InsuranceGrp/ManagementAndGeneralAmt029207
IRS990/InsuranceGrp/TotalAmt029207
IRS990/InterestGrp/ManagementAndGeneralAmt02289
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt02310
IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510158
IRS990/LandBldgEquipCostOrOtherBssAmt0954296
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STERLING AREA SERVICES, INC. WILL STRIVE TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE SAFE, SELF-DIRECTED, AND MEANINGFUL LIVES AS ACCEPTED, VALUED AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05430
IRS990/NetAssetsOrFundBalancesBOYAmt01483874
IRS990/NetAssetsOrFundBalancesEOYAmt01711186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013049
IRS990/OccupancyGrp/ProgramServicesAmt0143188
IRS990/OccupancyGrp/TotalAmt0156237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OfficeExpensesGrp/ProgramServicesAmt050350
IRS990/OfficeExpensesGrp/TotalAmt056983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353681
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2ISO FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12551
IRS990/OtherExpensesGrp/ProgramServicesAmt03825739
IRS990/OtherExpensesGrp/ProgramServicesAmt1145071
IRS990/OtherExpensesGrp/ProgramServicesAmt218006
IRS990/OtherExpensesGrp/ProgramServicesAmt313239
IRS990/OtherExpensesGrp/TotalAmt03825739
IRS990/OtherExpensesGrp/TotalAmt1145879
IRS990/OtherExpensesGrp/TotalAmt218006
IRS990/OtherExpensesGrp/TotalAmt315790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07890
IRS990/PayrollTaxesGrp/ProgramServicesAmt082474
IRS990/PayrollTaxesGrp/TotalAmt090364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011427
IRS990/PensionPlanContributionsGrp/TotalAmt011427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032504
IRS990/PrincipalOfficerNm0MARILYN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06400160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06400160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02882
IRS990/PYOtherExpensesAmt04574154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06438994
IRS990/PYRevenuesLessExpensesAmt0166092
IRS990/PYSalariesCompEmpBnftPaidAmt01828393
IRS990/PYTotalExpensesAmt06402547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06568639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06447581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031218859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0552669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552669
IRS990ScheduleA/TotalSupportAmt0563445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400319
IRS990ScheduleD/EquipmentGrp/BookValueAmt029608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06349583
IRS990ScheduleD/LandGrp/BookValueAmt059794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06576895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510158
IRS990ScheduleD/TotalExpensesPerForm990Amt06349583
IRS990ScheduleD/TotalRevenuePerForm990Amt06576895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06576895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06349583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA GRASSETTE AND PATTY GRASSETTE - FAMILY RELATIONSHIP. TODD WASHBURNE AND GLORIA WASHBURNE - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STERLING SERVICES SUBCONTRACTS ALL ACCOUNTING FUNCTIONS TO ARIS SOLUTIONS, INC. ACCOUNTING FUNCTIONS INCLUDE BILLING, ISO, PAYROLL AND OTHER VARIOUS ACCOUNTING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE CONTRACTED CFO FOR REVIEW AND APPROVAL PRIOR TO FILING. THE CONTRACTED CFO THEN PRESENTS AND REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARY EXPENSES, AS WELL AS OTHER OPERATING EXPENSES, ARE REVIEWED BY THE BOARD OF DIRECTORS MONTHLY DURING THE FINANCIAL STATEMENT PRESENTATION, AND COMPARED TO THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753085
IRS990/TotalAssetsEOYAmt02009200
IRS990/TotalAssetsGrp/BOYAmt01753085
IRS990/TotalAssetsGrp/EOYAmt02009200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,200
Liabilities
$298,014
Net assets
$1,711,186
Revenue
$6,576,895
Expenses
$6,349,583
Net income
$227,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$1.51$2.77$13.3$13.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.11$2.71$13.5$14.5$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.11$1.43$3.69$13.4$13.2$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.64$3.68$12.7$11.9$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.37$2.75$12.0$11.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$9.83$9.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$9.02$8.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$7.82$7.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.83$6.92$6.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.70$6.57$6.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$6.58$6.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$6.57$6.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.25$1.29$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.27$1.13$5.98