Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Windsor County Youth Services Inc
990 • Fiscal year 2020 • EIN 22-3249987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$898,581
Down $32,929 (-3.5%) from 2019
Net Assets
Down$852,616
Down $55,264 (-6.1%) from 2019
Liabilities
Up$45,965
Up $22,335 (+95%) from 2019
Revenue And Expenses
Revenue
Down$1,256,591
Down $23,532 (-1.8%) from 2019
Expenses
Up$1,311,855
Up $21,612 (+1.7%) from 2019
Net Income
Down-$55,264
Down $45,144 (-446%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jun 18, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,256,591
Mission and Program Overview
Mission
The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families.
Temporary Shelter and other resources for runaway teens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,655 | $392,374 | ▼ $23,281 |
| Accounts Receivable | $143,897 | $199,899 | ▲ $56,002 |
| Cash and Non-Interest-Bearing Accounts | $240,359 | $165,722 | ▼ $74,637 |
| Savings and Temporary Cash Investments | $102,944 | $103,150 | ▲ $206 |
| Prepaid Expenses and Deferred Charges | $28,155 | $36,236 | ▲ $8,081 |
| Other Notes and Loans Receivable, Net | $500 | $1,200 | ▲ $700 |
| 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 | $931,510 | $898,581 | ▼ $32,929 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $20,565 | $34,798 | ▲ $14,233 |
| Accounts Payable and Accrued Expenses | $3,065 | $11,167 | ▲ $8,102 |
| Total Liabilities | $23,630 | $45,965 | ▲ $22,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $907,880 | $852,616 | ▼ $55,264 |
| Total Net Assets Fund Balance | $907,880 | $852,616 | ▼ $55,264 |
| Total Liabilities and Net Assets / Fund Balance | $931,510 | $898,581 | ▼ $32,929 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,879 | $186,755 | $408,634 |
| Leasehold Improvements | $130,836 | $27,189 | $158,025 |
| Equipment | $15,402 | $116,586 | $131,988 |
| Other Land Buildings | $4,257 | $22,982 | $27,239 |
| Land | $20,000 | - | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaqueline Hanlon | Executive Director | FT | $61,000 | $61,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Marin | President |
| George O Thomson | Vice President |
| Brenda Gregory | Director |
| John Dean | Director |
| Sandy Johnson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,244
- Program Service Revenue
- $979,417
- Investment Income
- $564
- Other Revenue
- $366
- All Other Contributions
- $18,717
- Change in Net Assets
- $-55,264
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,386 |
| Other Expenses | $271,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $827,546 | - | - | $827,546 |
| Payroll Taxes | $70,923 | - | - | $70,923 |
| Other Employee Benefits | $70,038 | - | - | $70,038 |
| Occupancy | $68,241 | - | - | $68,241 |
| Current Officers, Directors, Trustees, and Key Employees | $61,000 | - | - | $61,000 |
| Fees for Services Accounting | - | $27,499 | - | $27,499 |
| Depreciation Depletion | $23,281 | - | - | $23,281 |
| Fees for Services Other | $19,300 | - | - | $19,300 |
| Insurance | $17,453 | - | - | $17,453 |
| Office Expenses | $600 | $16,040 | - | $16,640 |
| All Other Expenses | $11,767 | $303 | - | $12,070 |
| Pension Plan Contributions | $10,879 | - | - | $10,879 |
| Travel | $7,130 | - | - | $7,130 |
| Other Expenses | $4,727 | - | - | $4,727 |
| Advertising | - | $3,908 | - | $3,908 |
| Conferences and Meetings | $3,203 | - | - | $3,203 |
| Interest | $38 | - | - | $38 |
| Total Functional Expenses | $1,264,105 | $47,750 | $0 | $1,311,855 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,364 |
| Funds Held For Residents | $10,366 |
| Deferred Revenue | $3,233 |
| Payroll Liabilities | $2,035 |
| Credit Card Liability | $1,799 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“We do not have any committees with authority to act on behalf of the board.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is presented to the board of directors for review prior to filing.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board conducted a review of comparable compensation for the position of executive director.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The financial statements, governing documents, and conflict of interest policy of this organization are available to the public upon request made to the administrative offices.”
Filing and Contact Details
Filer
- Filer Name
- Windsor County Youth Services Inc
- EIN
- 22-3249987
- Phone
- 8022287783
- Address
- 6 Mill Street, Ludlow, VT 05149
Signing Officer
- Name
- Fred Marin
- Title
- President
- Signed
- 2021-06-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- Vt
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 44
Preparer
- Firm
- Joseph A Wagner CPA PLLC
- Address
- 844 East Manchester Rd, Manchester Center, VT 05255
- Preparer
- Joseph A Wagner
- Phone
- 8023629086
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - We realize this return is being filed late. This tardiness was caused by all the distractions associated with COVID and the enormous pressures it created on this organization.As described in this tax filing, Windsor County Youth Services, Inc. provides temporary shelter and other resources for runaway teens. The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of available resources for healthier lifestyles and decision-making for youth and their families. The physical environment caused by COVID added great stain to both the provider and the users of these essential services. Both staff and residents were severely impacted by physical restrictions mandated by the state, as well as the direct financial pressure forced upon them. As a critical and essential service for the state, this organization was in turmoil. With the distraction of so many basic things to worry about, they inadvertently overlooked the pending Form 990 filing deadline.Given the extraordinary circumstances they have endured during this pandemic, their important role in the community, there vulnerable financial situation, and the relatively innocent oversight regarding this filing deadline, we truly hope you will consider waiving any penalty associated with this filing.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Temporary Shelter and other resources for runaway teens. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3908 |
| IRS990/AllOtherContributionsAmt | 0 | 18717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12070 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jacqueline Hanlon Exec Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022287783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Mill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludlow |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61000 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3203 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 271469 |
| IRS990/CYOtherRevenueAmt | 0 | 366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040386 |
| IRS990/CYTotalExpensesAmt | 0 | 1311855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1256591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23281 |
| IRS990/Desc | 0 | the Organization's three largest program services, ranked by expenses net of grants provided to others. We don't provide any grants to others. We do have three programs; youth shelters, transitional living, and tutorial programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1264105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jaqueline Hanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Marin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George O Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda Gregory |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 257527 |
| IRS990/GrantAmt | 0 | 23565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1256591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17453 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745886 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 907880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 852616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70038 |
| IRS990/OtherExpensesGrp/Desc | 0 | Groceries & Household Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34798 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/OtherRevenueTotalAmt | 0 | 366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 827546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70923 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36236 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boarding Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Breakfast & Lunch Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Emergency Beds (Shelter) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 792061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 792061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 739 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 284758 |
| IRS990/PYOtherRevenueAmt | 0 | 73 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004045 |
| IRS990/PYTotalExpensesAmt | 0 | 1290243 |
| IRS990/PYTotalRevenueAmt | 0 | 1280123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 979417 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2790806 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 366 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2790806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2790806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2794575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408634 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Funds Held For Residents |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - We realize this return is being filed late. This tardiness was caused by all the distractions associated with COVID and the enormous pressures it created on this organization.As described in this tax filing, Windsor County Youth Services, Inc. provides temporary shelter and other resources for runaway teens. The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of available resources for healthier lifestyles and decision-making for youth and their families. The physical environment caused by COVID added great stain to both the provider and the users of these essential services. Both staff and residents were severely impacted by physical restrictions mandated by the state, as well as the direct financial pressure forced upon them. As a critical and essential service for the state, this organization was in turmoil. With the distraction of so many basic things to worry about, they inadvertently overlooked the pending Form 990 filing deadline.Given the extraordinary circumstances they have endured during this pandemic, their important role in the community, there vulnerable financial situation, and the relatively innocent oversight regarding this filing deadline, we truly hope you will consider waiving any penalty associated with this filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We do not have any committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is presented to the board of directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board conducted a review of comparable compensation for the position of executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The financial statements, governing documents, and conflict of interest policy of this organization are available to the public upon request made to the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 931510 |
| IRS990/TotalAssetsEOYAmt | 0 | 898581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 931510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 898581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276244 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1264105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1311855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 907880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 852616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1264105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 979417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $898,581
- Liabilities
- $45,965
- Net assets
- $852,616
- Revenue
- $1,256,591
- Expenses
- $1,311,855
- Net income
- -$55,264