Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0314664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,615,663
Up $74,727 (+4.8%) from 2011
Net Assets
Up$1,317,782
Up $24,666 (+1.9%) from 2011
Liabilities
Up$297,881
Up $50,061 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,285,453
Up $209,068 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 223097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 261488 |
| IRS990/AccountsReceivable/BOY | 0 | 180211 |
| IRS990/AccountsReceivable/EOY | 0 | 235169 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4409 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE RIVER JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05001 |
| IRS990/Advertising/ProgramServices | 0 | 13519 |
| IRS990/Advertising/Total | 0 | 13519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12130 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80 |
| IRS990/AllOtherExpenses/Total | 0 | 12210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 571309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 435753 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91989 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91989 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12972 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1357 |
| IRS990/ConferencesMeetings/Total | 0 | 14329 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1400 |
| IRS990/DeferredRevenue/EOY | 0 | 22476 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18661 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5594 |
| IRS990/DepreciationDepletion/Total | 0 | 24255 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STERLING AREA SERVICES, INC. SERVES THE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE CASE MANAGEMENT DAY SERVICES, RESPITE SERVICES, AND RESIDENTIAL COORDINATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5771760 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21690 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3779 |
| IRS990/FeesForServicesLegal/Total | 0 | 3779 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 105000 |
| IRS990/FeesForServicesManagement/Total | 0 | 105000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL LANGEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK KOLTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN SHANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA WESCOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL DELISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA GRASSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTINE PLANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN O'RIORDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8942 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
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| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6310119 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1223 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15966 |
| IRS990/InformationTechnology/Total | 0 | 17189 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4759 |
| IRS990/Insurance/ProgramServices | 0 | 20068 |
| IRS990/Insurance/Total | 0 | 24827 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1754 |
| IRS990/Interest/ProgramServices | 0 | 821 |
| IRS990/Interest/Total | 0 | 2575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2983 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2983 |
| IRS990/InvestmentIncomePriorYear | 0 | 1089 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2983 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 401869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 863241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 305116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 461372 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STERLING 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23323 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13917 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN O'RIORDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1293116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1317782 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 151812 |
| IRS990/Occupancy/ProgramServices | 0 | 156 |
| IRS990/Occupancy/Total | 0 | 151968 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10990 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50319 |
| IRS990/OfficeExpenses/Total | 0 | 61309 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 397136 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 407986 |
| IRS990/OtherExpensePriorYear | 0 | 4235867 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | OPERATING COSTS |
| IRS990/OtherExpenses/Description | 2 | ISO FEES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3715450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 190275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16858 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11121 |
| IRS990/OtherExpenses/Total | 0 | 3715450 |
| IRS990/OtherExpenses/Total | 1 | 190275 |
| IRS990/OtherExpenses/Total | 2 | 16858 |
| IRS990/OtherExpenses/Total | 3 | 14799 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1172840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1223051 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10119 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87859 |
| IRS990/PayrollTaxes/Total | 0 | 97978 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10023 |
| IRS990/PensionPlanContributions/Total | 0 | 10052 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27854 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6177003 |
| IRS990/ProgramServiceRevenue/Description | 0 | WAIVER REVENUE |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8369 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29691504 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 407504 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 130133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112675 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 54821 |
| IRS990ScheduleA/Total170/Total | 0 | 407504 |
| IRS990ScheduleA/TotalSupport | 0 | 426168 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 238486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 119131 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 357617 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48669 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127554 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24666 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6285453 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST INCOME 2,983. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 59795 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59795 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53763 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19122 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72885 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60659 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 184731 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 245390 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2983 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 6307136 |
| IRS990ScheduleD/TotalExpenses | 0 | 6285453 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6285453 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 461372 |
| IRS990ScheduleD/TotalRevenue | 0 | 6310119 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6310119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6285453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6307136 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STERLING SERVICES SUBCONTRACTS ALL ACCOUNTING FUNCTIONS TO ARIS SOLUTIONS, INC. ACCOUNTING FUNCTIONS INCLUDE BILLING, ISO, PAYROLL AND OTHER VARIOUS ACCOUNTING FUNCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS SUBMITTED TO THE CONTRACTED CFO FOR REVIEW AND APPROVAL. THE CONTRACTED CFO THEN REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4409 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE RIVER JCT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 050014409 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ARIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022801911 |
| IRS990/TotalAssets/BOY | 0 | 1540936 |
| IRS990/TotalAssetsBOY | 0 | 1540936 |
| IRS990/TotalAssets/EOY | 0 | 1615663 |
| IRS990/TotalAssetsEOY | 0 | 1615663 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 130133 |
| IRS990/TotalExpensesCurrentYear | 0 | 6285453 |
| IRS990/TotalExpensesPriorYear | 0 | 6076385 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 513693 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5771760 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6285453 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 247820 |
| IRS990/TotalLiabilitiesBOY | 0 | 247820 |
| IRS990/TotalLiabilities/EOY | 0 | 297881 |
| IRS990/TotalLiabilitiesEOY | 0 | 297881 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1540936 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1615663 |
| IRS990/TotalNbrEmployees | 0 | 80 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1293116 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1317782 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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