Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2011 • EIN 03-0347106

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileSCCVT.ORG
PO Box 57805740
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$671,119

Up $70,303 (+12%) from 2010

Net Assets

Up

$357,610

Up $19,540 (+5.8%) from 2010

Liabilities

Up

$313,509

Up $50,763 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,151,495

Down $31,430 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $600,816Liabilities 2010: $262,746Net Assets 2010: $338,0702010Assets 2011: $671,119Liabilities 2011: $313,509Net Assets 2011: $357,6102011Assets 2012: $673,706Liabilities 2012: $363,118Net Assets 2012: $310,5882012Assets 2013: $751,731Liabilities 2013: $380,535Net Assets 2013: $371,1962013Assets 2014: $890,086Liabilities 2014: $462,294Net Assets 2014: $427,7922014Assets 2015: $1,132,639Liabilities 2015: $493,179Net Assets 2015: $639,4602015Assets 2016: $1,198,384Liabilities 2016: $483,323Net Assets 2016: $715,0612016Assets 2017: $1,337,493Liabilities 2017: $529,023Net Assets 2017: $808,4702017Assets 2018: $1,424,528Liabilities 2018: $506,030Net Assets 2018: $918,4982018Assets 2019: $2,101,788Liabilities 2019: $970,925Net Assets 2019: $1,130,8632019Assets 2020: $2,719,458Liabilities 2020: $1,754,213Net Assets 2020: $965,2452020Assets 2021: $2,866,634Liabilities 2021: $1,098,806Net Assets 2021: $1,767,8282021Assets 2022: $3,682,148Liabilities 2022: $1,387,676Net Assets 2022: $2,294,4722022Assets 2023: $3,874,784Liabilities 2023: $1,283,639Net Assets 2023: $2,591,1452023Assets 2024: $4,428,603Liabilities 2024: $1,926,471Net Assets 2024: $2,502,1322024Assets 2025: $4,980,243Liabilities 2025: $2,004,732Net Assets 2025: $2,975,5112025

Highlighted filing

2011

Assets$671,119
Liabilities$313,509
Net Assets$357,610
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,182,9252010Expenses 2011: $3,151,4952011Expenses 2012: $3,538,2142012Revenue 2013: $3,859,350Expenses 2013: $3,798,742Net Income 2013: $60,6082013Revenue 2014: $4,109,643Expenses 2014: $4,053,047Net Income 2014: $56,5962014Revenue 2015: $5,072,392Expenses 2015: $4,860,722Net Income 2015: $211,6702015Revenue 2016: $5,406,402Expenses 2016: $5,316,010Net Income 2016: $90,3922016Revenue 2017: $6,767,035Expenses 2017: $6,673,626Net Income 2017: $93,4092017Revenue 2018: $7,573,996Expenses 2018: $7,463,968Net Income 2018: $110,0282018Revenue 2019: $8,660,743Expenses 2019: $8,448,378Net Income 2019: $212,3652019Revenue 2020: $9,219,317Expenses 2020: $9,404,542Net Income 2020: -$185,2252020Revenue 2021: $9,711,783Expenses 2021: $8,907,766Net Income 2021: $804,0172021Revenue 2022: $9,245,562Expenses 2022: $8,718,918Net Income 2022: $526,6442022Revenue 2023: $9,757,901Expenses 2023: $9,461,229Net Income 2023: $296,6722023Revenue 2024: $10,199,909Expenses 2024: $10,288,922Net Income 2024: -$89,0132024Revenue 2025: $11,831,250Expenses 2025: $11,357,869Net Income 2025: $473,3812025

Highlighted filing

2011

Revenue-
Expenses$3,151,495
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$3,171,035
Mission and Program Overview

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

Filing and Contact Details

Filer

EIN
03-0347106
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042187
IRS990/AccountsPayableAccruedExpenses/EOY086256
IRS990/AccountsReceivable/BOY0147684
IRS990/AccountsReceivable/EOY0146195
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 578
IRS990/AddressPrincipalOfficerUS/City0EAST MIDDLEBURY
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005740
IRS990/Advertising/ManagementAndGeneral01767
IRS990/Advertising/Total01767
IRS990/AllOtherContributions08919
IRS990/AllOtherExpenses/ManagementAndGeneral031679
IRS990/AllOtherExpenses/ProgramServices016865
IRS990/AllOtherExpenses/Total048544
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY032291
IRS990/CashNonInterestBearing/EOY065468
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025085
IRS990/CompCurrentOfficersDirectors/ProgramServices037627
IRS990/CompCurrentOfficersDirectors/Total062712
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1072 SOUTH MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WHITE RIVER JUNCTION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode005001
IRS990/ContractorCompensation/Compensation0418217
IRS990/ContractorCompensation/DescriptionOfServices0INDIVIDUAL SERV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARIS SOLUTIONS
IRS990/ContributionsGrantsCurrentYear019920
IRS990/ContributionsGrantsPriorYear09765
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02549
IRS990/DepreciationDepletion/ProgramServices029079
IRS990/DepreciationDepletion/Total031628
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02897395
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013603
IRS990/FeesForServicesAccounting/Total013603
IRS990/FeesForServicesOther/ProgramServices01405609
IRS990/FeesForServicesOther/Total01405609
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND HATHAWAY
IRS990/Form990PartVIISectionA/NamePerson1MURIEL DUNLAP
IRS990/Form990PartVIISectionA/NamePerson2CAROL JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson3HEIDI FORREST
IRS990/Form990PartVIISectionA/NamePerson4MICHELE DAUPHINAIS
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE CANAVAN
IRS990/Form990PartVIISectionA/NamePerson6STAN GREENBURG PHD
IRS990/Form990PartVIISectionA/NamePerson7NORMA PEEBLES
IRS990/Form990PartVIISectionA/NamePerson8HAROLD DODD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02355
IRS990/Gaming0false
IRS990/GovernmentGrants011001
IRS990/Grants0400
IRS990/GrantsAndSimilarAmntsCY0400
IRS990/GrantsAndSimilarAmntsPriorYear0900
IRS990/GrantsToDomesticOrgs/ProgramServices0400
IRS990/GrantsToDomesticOrgs/Total0400
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02355
IRS990/GrossReceipts03171035
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09117
IRS990/Insurance/ProgramServices088986
IRS990/Insurance/Total098103
IRS990/Interest/ManagementAndGeneral08582
IRS990/Interest/Total08582
IRS990/InvestmentIncomeCurrentYear02355
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0162843
IRS990/LandBuildingsEquipmentBasis0569467
IRS990/LandBuildingsEquipmentBasisNet/BOY0367926
IRS990/LandBuildingsEquipmentBasisNet/EOY0406624
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0136221
IRS990/MortNotesPyblSecuredInvestProp/EOY0121187
IRS990/NameOfPrincipalOfficerPerson0RAYMOND HATHAWAY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0338070
IRS990/NetAssetsOrFundBalancesEOY0357610
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02355
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02355
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033397
IRS990/Occupancy/Total033397
IRS990/OfficeExpenses/ManagementAndGeneral015237
IRS990/OfficeExpenses/Total015237
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014981
IRS990/OtherAssetsTotal/EOY018023
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05366
IRS990/OtherEmployeeBenefits/ProgramServices052374
IRS990/OtherEmployeeBenefits/Total057740
IRS990/OtherExpensePriorYear01868277
IRS990/OtherExpensesCurrentYear01869955
IRS990/OtherExpenses/Description0DS PROGRAM SUPPORT
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2SPECIAL PROJECTS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4CASE MANAGEMENT
IRS990/OtherExpenses/ManagementAndGeneral018990
IRS990/OtherExpenses/ProgramServices075600
IRS990/OtherExpenses/ProgramServices154284
IRS990/OtherExpenses/ProgramServices249215
IRS990/OtherExpenses/ProgramServices315278
IRS990/OtherExpenses/Total075600
IRS990/OtherExpenses/Total154284
IRS990/OtherExpenses/Total249215
IRS990/OtherExpenses/Total318990
IRS990/OtherExpenses/Total415278
IRS990/OtherLiabilities/BOY084338
IRS990/OtherLiabilities/EOY0106066
IRS990/OtherRevenueCurrentYear0426
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0426
IRS990/OtherRevenueMisc/TotalRevenueColumn0426
IRS990/OtherRevenuePriorYear07160
IRS990/OtherSalariesAndWages/ManagementAndGeneral078452
IRS990/OtherSalariesAndWages/ProgramServices0972934
IRS990/OtherSalariesAndWages/Total01051386
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010158
IRS990/PayrollTaxes/ProgramServices099144
IRS990/PayrollTaxes/Total0109302
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY037934
IRS990/PrepaidExpensesDeferredCharges/EOY034809
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03148334
IRS990/ProgramServiceRevenue/Description0MEDICAID WAIVERS
IRS990/ProgramServiceRevenue/Description1SPECIAL PROJECTS
IRS990/ProgramServiceRevenue/Description2RENTAL RECEIPTS
IRS990/ProgramServiceRevenuePriorYear03193591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03037769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233321
IRS990/ProgramServiceRevenue/TotalRevenueColumn03037769
IRS990/ProgramServiceRevenue/TotalRevenueColumn177244
IRS990/ProgramServiceRevenue/TotalRevenueColumn233321
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses019540
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019540
IRS990/RevenuesLessExpensesPriorYear027591
IRS990/SalariesEtcCurrentYear01281140
IRS990/SalariesEtcPriorYear01313748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03057689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03092505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02857840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02825238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02948238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014781510
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03148760
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0110991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0118011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0114718
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0103663
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0156926
IRS990ScheduleA/OtherIncome170/Total0604309
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96160
IRS990ScheduleA/PublicSupportTotal170014781510
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03057689
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03092505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02857840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02825238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02948238
IRS990ScheduleA/Total170/Total014781510
IRS990ScheduleA/TotalSupport015385819
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0168620
IRS990ScheduleD/Buildings/Depreciation056766
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0225386
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue043254
IRS990ScheduleD/Equipment/Depreciation089249
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132503
IRS990ScheduleD/ExcessOrDeficitForYear019540
IRS990ScheduleD/ExcessOrDeficitPerFS019540
IRS990ScheduleD/ExpensesSubtotal03151495
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue096998
IRS990ScheduleD/Land/OtherCostOrOtherBasis096998
IRS990ScheduleD/LeaseholdImprovements/BookValue097752
IRS990ScheduleD/LeaseholdImprovements/Depreciation016828
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0114580
IRS990ScheduleD/OtherLiabilities/Amount065249
IRS990ScheduleD/OtherLiabilities/Amount121312
IRS990ScheduleD/OtherLiabilities/Amount218515
IRS990ScheduleD/OtherLiabilities/Amount3990
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED CHILD SUPPORT
IRS990ScheduleD/RevenueSubtotal03171035
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03151495
IRS990ScheduleD/TotalExpensesPerForm99003151495
IRS990ScheduleD/TotalOfAmounts0106066
IRS990ScheduleD/TotalOfBookValueLandBuildings0406624
IRS990ScheduleD/TotalRevenue03171035
IRS990ScheduleD/TotalRevenuePerForm99003171035
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03151495
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03171035
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OFFICE SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1HOME PROVIDER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RAYMOND HATHAWAY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARY LOU HATHAWAY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXEC DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SISTER-IN-LAW
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03749
IRS990/TemporarilyRestrictedNetAssets/EOY013300
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103627 ROUTE 7 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPECIALIZED COMMUNITY CARE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08023666388
IRS990/TotalAssets/BOY0600816
IRS990/TotalAssetsBOY0600816
IRS990/TotalAssets/EOY0671119
IRS990/TotalAssetsEOY0671119
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019920
IRS990/TotalExpensesCurrentYear03151495
IRS990/TotalExpensesPriorYear03182925
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0254100
IRS990/TotalFunctionalExpenses/ProgramServices02897395
IRS990/TotalFunctionalExpenses/Total03151495
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0262746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$671,119
Liabilities
$313,509
Net assets
$357,610
Revenue
-
Expenses
$3,151,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.00$2.98$11.8$11.4$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$10.2$10.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$9.76$9.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.39$2.29$9.25$8.72$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.10$1.77$9.71$8.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.97$9.22$9.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$8.66$8.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$7.57$7.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$6.77$6.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$5.41$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$4.11$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$3.86$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.18