Civic Intelligence

Seall Inc.

990 • Fiscal year 2023 • EIN 03-0334196

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization ProfileN/A
204 Depot StreetBennington, VT 05201

(802) 442-4997

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$87,131

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,792,323

Up $173,946 (+11%) from 2022

Net Assets

Up

$1,379,520

Up $197,532 (+17%) from 2022

Liabilities

Down

$412,803

Down $23,586 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$4,683,134

Up $1,215,960 (+35%) from 2022

Expenses

Up

$4,485,602

Up $1,090,629 (+32%) from 2022

Net Income

Up

$197,532

Up $125,331 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $666,955Liabilities 2012: $292,371Net Assets 2012: $374,5842012Assets 2013: $682,145Liabilities 2013: $277,460Net Assets 2013: $404,6852013Assets 2014: $534,114Liabilities 2014: $260,011Net Assets 2014: $274,1032014Assets 2015: $532,401Liabilities 2015: $214,086Net Assets 2015: $318,3152015Assets 2016: $632,369Liabilities 2016: $272,905Net Assets 2016: $359,4642016Assets 2017: $674,948Liabilities 2017: $269,513Net Assets 2017: $405,4352017Assets 2018: $1,084,105Liabilities 2018: $416,204Net Assets 2018: $667,9012018Assets 2019: $1,221,874Liabilities 2019: $383,746Net Assets 2019: $838,1282019Assets 2020: $1,450,740Liabilities 2020: $493,757Net Assets 2020: $956,9832020Assets 2021: $1,513,530Liabilities 2021: $403,743Net Assets 2021: $1,109,7872021Assets 2022: $1,618,377Liabilities 2022: $436,389Net Assets 2022: $1,181,9882022Assets 2023: $1,792,323Liabilities 2023: $412,803Net Assets 2023: $1,379,5202023Assets 2024: $2,026,846Liabilities 2024: $462,166Net Assets 2024: $1,564,6802024Assets 2025: $1,704,062Liabilities 2025: $539,610Net Assets 2025: $1,164,4522025

Highlighted filing

2023

Assets$1,792,323
Liabilities$412,803
Net Assets$1,379,520
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,088,8192012Revenue 2013: $1,248,592Expenses 2013: $1,218,491Net Income 2013: $30,1012013Revenue 2014: $1,120,016Expenses 2014: $1,250,598Net Income 2014: -$130,5822014Revenue 2015: $1,302,187Expenses 2015: $1,257,975Net Income 2015: $44,2122015Revenue 2016: $1,353,193Expenses 2016: $1,311,964Net Income 2016: $41,2292016Revenue 2017: $1,982,076Expenses 2017: $1,936,105Net Income 2017: $45,9712017Revenue 2018: $2,355,554Expenses 2018: $2,093,088Net Income 2018: $262,4662018Revenue 2019: $3,730,160Expenses 2019: $3,559,933Net Income 2019: $170,2272019Revenue 2020: $3,729,858Expenses 2020: $3,611,003Net Income 2020: $118,8552020Revenue 2021: $3,805,224Expenses 2021: $3,652,420Net Income 2021: $152,8042021Revenue 2022: $3,467,174Expenses 2022: $3,394,973Net Income 2022: $72,2012022Revenue 2023: $4,683,134Expenses 2023: $4,485,602Net Income 2023: $197,5322023Revenue 2024: $5,120,773Expenses 2024: $4,935,613Net Income 2024: $185,1602024Revenue 2025: $4,876,772Expenses 2025: $5,277,000Net Income 2025: -$400,2282025

Highlighted filing

2023

Revenue$4,683,134
Expenses$4,485,602
Net Income$197,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,683,134
Mission and Program Overview

Mission

Rehabilitation for teens and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,777$818,492▼ $29,285
Accounts Receivable$374,597$458,163▲ $83,566
Cash and Non-Interest-Bearing Accounts$353,410$450,494▲ $97,084
Prepaid Expenses and Deferred Charges$42,593$65,174▲ $22,581
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,618,377$1,792,323▲ $173,946
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,728$225,201▼ $20,527
Accounts Payable and Accrued Expenses$167,110$161,887▼ $5,223
Other Liabilities$23,551$25,715▲ $2,164
Total Liabilities$436,389$412,803▼ $23,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,988$1,379,520▲ $197,532
Total Net Assets Fund Balance$1,181,988$1,379,520▲ $197,532
Total Liabilities and Net Assets / Fund Balance$1,618,377$1,792,323▲ $173,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,589$109,864$538,453
Leasehold Improvements$341,850$110,153$452,003
Land$47,053-$47,053
Other Land Buildings$1,000$39,934$40,934
Equipment-$39,070$39,070
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Henry IiiExecutive DirectorFT$87,131$87,131

Board Members and Trustees

NameTitle
Joy KitchellPresident
Warren RoafVice President
Bruce SmithDirector
Norma McshaneDirector
Mary Anne CushingSecretary
Lorraine KrulikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,869
Program Service Revenue
$4,538,268
Investment Income
$1,997
Other Revenue
$0
All Other Contributions
$142,869
Change in Net Assets
$197,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,683,134
Total Revenue per Audited Statements
$4,683,134
Total Revenue per Form 990
$4,683,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,873,155
Other Expenses$612,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,638,845$408,369-$3,047,214
Other Employee Benefits$394,157$44,137-$438,294
Payroll Taxes$255,980$36,589-$292,569
Occupancy$159,046$24,365-$183,411
Fees for Services Other$42,715$67,781-$110,496
Current Officers, Directors, Trustees, and Key Employees-$95,078-$95,078
Insurance$30,955$12,637-$43,592
Office Expenses$17,751$12,111-$29,862
Depreciation Depletion$24,402$4,883-$29,285
Interest$7,628$6,695-$14,323
Other Expenses$2,692$211-$2,692
Total Functional Expenses$3,770,484$715,118$0$4,485,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,485,602
Total Expenses per Audited Statements$4,485,602
Total Expenses per Form 990$4,485,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$25,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes available copies of the governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Seall Inc
EIN
03-0334196
Phone
8024424997
Address
204 DEPOT STREET, BENNINGTON, VT 05201

Signing Officer

Name
Joy Kitchell
Title
President
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Kitchell
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
101

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
April L Jamieson CPA
Phone
8027753221
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161887
IRS990/AccountsReceivableGrp/BOYAmt0374597
IRS990/AccountsReceivableGrp/EOYAmt0458163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION FOR TEENS AND YOUNG ADULTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0142869
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NELL MASON
IRS990/BooksInCareOfDetail/PhoneNum08024424997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 DEPOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353410
IRS990/CashNonInterestBearingGrp/EOYAmt0450494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01997
IRS990/CYOtherExpensesAmt0612447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04538268
IRS990/CYRevenuesLessExpensesAmt0197532
IRS990/CYSalariesCompEmpBnftPaidAmt03873155
IRS990/CYTotalExpensesAmt04485602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04683134
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024402
IRS990/DepreciationDepletionGrp/TotalAmt029285
IRS990/Desc0STUDENTS/RESIDENTS WHO ARE REFERRED BY THE VERMONT DEPARTMENT OF CORRECTIONS OR CHILDREN & FAMILY SERVICES RESIDE IN THE HOMES AND TAKE PART IN RELATED PROGRAMS DESIGNED TO HELP THEM ACHIEVE BEHAVIORAL AND ATTITUDE CHANGE. PROGRAMS PROVIDE RESIDENTS WITH THE SOCIAL SKILLS NECESSARY TO FUNCTION IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03770484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042715
IRS990/FeesForServicesOtherGrp/TotalAmt0110496
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HENRY III
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE KRULIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN ROAF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY KITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANNE CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA MCSHANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04683134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012637
IRS990/InsuranceGrp/ProgramServicesAmt030955
IRS990/InsuranceGrp/TotalAmt043592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06695
IRS990/InterestGrp/ProgramServicesAmt07628
IRS990/InterestGrp/TotalAmt014323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818492
IRS990/LandBldgEquipCostOrOtherBssAmt01117513
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION FOR TEENS AND YOUNG ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225201
IRS990/NetAssetsOrFundBalancesBOYAmt01181988
IRS990/NetAssetsOrFundBalancesEOYAmt01379520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01181988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01379520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024365
IRS990/OccupancyGrp/ProgramServicesAmt0159046
IRS990/OccupancyGrp/TotalAmt0183411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012111
IRS990/OfficeExpensesGrp/ProgramServicesAmt017751
IRS990/OfficeExpensesGrp/TotalAmt029862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438294
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt0132092
IRS990/OtherExpensesGrp/ProgramServicesAmt160196
IRS990/OtherExpensesGrp/ProgramServicesAmt24025
IRS990/OtherExpensesGrp/ProgramServicesAmt32692
IRS990/OtherExpensesGrp/TotalAmt0132612
IRS990/OtherExpensesGrp/TotalAmt161938
IRS990/OtherExpensesGrp/TotalAmt24236
IRS990/OtherExpensesGrp/TotalAmt32692
IRS990/OtherLiabilitiesGrp/BOYAmt023551
IRS990/OtherLiabilitiesGrp/EOYAmt025715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02638845
IRS990/OtherSalariesAndWagesGrp/TotalAmt03047214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255980
IRS990/PayrollTaxesGrp/TotalAmt0292569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065174
IRS990/PrincipalOfficerNm0JOY KITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04538268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04538268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598297
IRS990/PYProgramServiceRevenueAmt03418559
IRS990/PYRevenuesLessExpensesAmt072201
IRS990/PYSalariesCompEmpBnftPaidAmt02796676
IRS990/PYTotalExpensesAmt03394973
IRS990/PYTotalRevenueAmt03467174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04538268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04538268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03422142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03438032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03359142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03331310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018088894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04688
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019277138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04547137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03470414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03804708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03725818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03729061
IRS990ScheduleA/Total509Grp/TotalAmt019277138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04549134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03470757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03805224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03726371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03730340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019281826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039070
IRS990ScheduleD/ExpensesSubtotalAmt04485602
IRS990ScheduleD/LandGrp/BookValueAmt047053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04683134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818492
IRS990ScheduleD/TotalExpensesPerForm990Amt04485602
IRS990ScheduleD/TotalLiabilityAmt025715
IRS990ScheduleD/TotalRevenuePerForm990Amt04683134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04683134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04485602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618377
IRS990/TotalAssetsEOYAmt01792323
IRS990/TotalAssetsGrp/BOYAmt01618377
IRS990/TotalAssetsGrp/EOYAmt01792323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142869
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03770484
IRS990/TotalFunctionalExpensesGrp/TotalAmt04485602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,323
Liabilities
$412,803
Net assets
$1,379,520
Revenue
$4,683,134
Expenses
$4,485,602
Net income
$197,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.54$1.16$4.88$5.28$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.46$1.56$5.12$4.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.68$4.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.47$3.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.40$1.11$3.81$3.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.49$0.96$3.73$3.61$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.38$0.84$3.73$3.56$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.42$0.67$2.36$2.09$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.41$1.98$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$1.12$1.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.37$1.09