Civic Intelligence

Vermont Foundation of Recovery Inc

EIN 46-4554970 • 501(c)3 • Essex Junction, VT

Profile

Our mission is to create a state wide network of Recovery Homes to help people suffering from Substance Use Disorder, re-assimilate into society by supporting the transitions from active use, to recovery, to independent living.

PO Box 5490Essex Junction, VT 05453

www.vfor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$55,935

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,654,418

Up $718,807 (+77%) from 2024

Liabilities

Up

$4,091

Up $2,350 (+135%) from 2024

Net Assets

Up

$1,650,327

Up $716,457 (+77%) from 2024

Revenue

Up

$2,341,460

Up $926,649 (+65%) from 2024

Expenses

Up

$1,625,003

Up $601,874 (+59%) from 2024

Net Income

Up

$716,457

Up $324,775 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $19,308Liabilities 2015: $13,500Net Assets 2015: $5,8082015Assets 2016: $101,269Liabilities 2016: $21,260Net Assets 2016: $80,0092016Assets 2017: $117,478Liabilities 2017: $13,332Net Assets 2017: $104,1462017Assets 2018: $159,126Liabilities 2018: $9,576Net Assets 2018: $149,5502018Assets 2019: $133,312Liabilities 2019: $13,428Net Assets 2019: $119,8842019Assets 2020: $149,044Liabilities 2020: $45,543Net Assets 2020: $103,5012020Assets 2021: $249,751Liabilities 2021: $2,289Net Assets 2021: $247,4622021Assets 2022: $253,740Liabilities 2022: $1,399Net Assets 2022: $252,3412022Assets 2023: $546,579Liabilities 2023: $4,391Net Assets 2023: $542,1882023Assets 2024: $935,611Liabilities 2024: $1,741Net Assets 2024: $933,8702024Assets 2025: $1,654,418Liabilities 2025: $4,091Net Assets 2025: $1,650,3272025

Highlighted filing

2025

Assets$1,654,418
Liabilities$4,091
Net Assets$1,650,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $103,611Expenses 2015: $92,866Net Income 2015: $10,7452015Revenue 2016: $266,633Expenses 2016: $192,432Net Income 2016: $74,2012016Revenue 2017: $287,693Expenses 2017: $263,556Net Income 2017: $24,1372017Revenue 2018: $323,366Expenses 2018: $277,962Net Income 2018: $45,4042018Revenue 2019: $306,931Expenses 2019: $336,597Net Income 2019: -$29,6662019Revenue 2020: $406,396Expenses 2020: $422,779Net Income 2020: -$16,3832020Revenue 2021: $589,999Expenses 2021: $446,038Net Income 2021: $143,9612021Revenue 2022: $547,860Expenses 2022: $542,981Net Income 2022: $4,8792022Revenue 2023: $1,003,613Expenses 2023: $713,766Net Income 2023: $289,8472023Revenue 2024: $1,414,811Expenses 2024: $1,023,129Net Income 2024: $391,6822024Revenue 2025: $2,341,460Expenses 2025: $1,625,003Net Income 2025: $716,4572025

Highlighted filing

2025

Revenue$2,341,460
Expenses$1,625,003
Net Income$716,457

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,398,060
Mission and Program Overview

Mission

To create a network of Recovery Homes to help people suffering from addiction re-assimilate into society by supporting the transitions from addiction, to recovery, to independent living.

Our mission is to create a state wide network of Recovery Homes to help people suffering from Substance Use Disorder, re-assimilate into society by supporting the transitions from active use, to recovery, to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,174$1,395,762▲ $673,588
Investments in Publicly Traded Securities$120,487$163,083▲ $42,596
Cash and Non-Interest-Bearing Accounts$86,496$88,189▲ $1,693
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$935,611$1,654,418▲ $718,807
Other Assets Total$6,454$7,384▲ $930
Liabilities
Other Liabilities$1,741$4,091▲ $2,350
Total Liabilities$1,741$4,091▲ $2,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,870$1,650,327▲ $716,457
Total Net Assets Fund Balance$933,870$1,650,327▲ $716,457
Total Liabilities and Net Assets / Fund Balance$935,611$1,654,418▲ $718,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RiegelExecutive DirectorPT$55,935$55,935

Board Members and Trustees

NameTitle
Anne LatulippePast President
Ron StankevichPast President
John RogersPresident
Alex FarrellDirector
Joannie SabinDirector
Karen RyanDirector
Lisa MugfordDirector
Mary ElkinsDirector
Melissa Riegel-GarrettSecretary
Sarah TruckleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,138
Program Service Revenue
$415,372
Investment Income
$33,454
Other Revenue
$7,496
All Other Contributions
$295,782
Change in Net Assets
$716,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,830
Other Expenses$558,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,683$63,566-$821,249
Occupancy$362,377--$362,377
Other Employee Benefits$91,170$30,800-$121,970
Payroll Taxes$58,456$9,220-$67,676
Current Officers, Directors, Trustees, and Key Employees-$55,935-$55,935
Information Technology-$49,084-$49,084
Insurance$21,164--$21,164
Travel$18,565--$18,565
Advertising-$15,185-$15,185
Office Expenses-$14,775-$14,775
Fees for Services Accounting-$11,080-$11,080
All Other Expenses$4,619$4,733-$9,352
Conferences and Meetings$8,062--$8,062
Fees for Services Other$5,678$895-$6,573
Other Expenses$4,480$23,971-$4,480
Interest-$170-$170
Total Functional Expenses$1,345,589$279,414$0$1,625,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,158
Fundraising Direct Expenses$20,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,833$28,158$4,078$24,080
Total Events$31,833$28,158$20,662$7,496
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
Other Liabilites$4,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

Melissa Riegel-Garrett - Family RelationshipDavid Riegel - Family Relationship

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the person managing the books and Form 990 is also send to board members.

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

The Board or Executive Committee will conduct periodic reviews to ensure compliance.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Vermont Foundation of Recovery Inc
EIN
46-4554970
Phone
7182904802
Address
PO Box 5490, Essex Junction, VT 05453

Signing Officer

Name
John Rogers
Title
President
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rogers
Formed
2013
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
5

Preparer

Firm
Grippin Donlan & Pinkham PLC
Address
3 Baldwin Avenue, South Burlington, VT 05403
Preparer
Kristin Wildman CPA
Phone
8028462000
Raw XML AppendixShowing 400 of 502 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to create a state wide network of Recovery Homes to help people suffering from Substance Use Disorder, re-assimilate into society by supporting the transitions from active use, to recovery, to independent living.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015185
IRS990/AdvertisingGrp/TotalAmt015185
IRS990/AllOtherContributionsAmt0295782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04619
IRS990/AllOtherExpensesGrp/TotalAmt09352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Derrick Brown
IRS990/BooksInCareOfDetail/PhoneNum07182904802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5490
IRS990/BooksInCareOfDetail/USAddress/CityNm0Essex Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086496
IRS990/CashNonInterestBearingGrp/EOYAmt088189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055935
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08062
IRS990/ConferencesMeetingsGrp/TotalAmt08062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03675
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01885138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033454
IRS990/CYOtherExpensesAmt0558173
IRS990/CYOtherRevenueAmt07496
IRS990/CYProgramServiceRevenueAmt0415372
IRS990/CYRevenuesLessExpensesAmt0716457
IRS990/CYSalariesCompEmpBnftPaidAmt01066830
IRS990/CYTotalExpensesAmt01625003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02341460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During the 06/30/25 fiscal year, Vermont Foundation of Recovery operated 9 Recovery Homes with 69 beds. During the year, 141 people were provided services and resided in the recovery homes
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01345589
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011080
IRS990/FeesForServicesAccountingGrp/TotalAmt011080
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05678
IRS990/FeesForServicesOtherGrp/TotalAmt06573
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David Riegel
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Riegel-Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Joannie Sabin
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Latulippe
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Mugford
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Stankevich
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Truckle
IRS990/Form990PartVIISectionAGrp/PersonNm8John Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Farrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03675
IRS990/FundraisingDirectExpensesAmt020662
IRS990/FundraisingGrossIncomeAmt028158
IRS990/GainOrLossGrp/SecuritiesAmt0887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01585681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036825
IRS990/GrossReceiptsAmt02398060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049084
IRS990/InformationTechnologyGrp/TotalAmt049084
IRS990/InsuranceGrp/ProgramServicesAmt021164
IRS990/InsuranceGrp/TotalAmt021164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163083
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035938
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create a state wide network of Recovery Homes to help people suffering from Substance Use Disorder, re-assimilate into society by supporting the transitions from active use, to recovery, to independent living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933870
IRS990/NetAssetsOrFundBalancesEOYAmt01650327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0933870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01650327
IRS990/NoncashContributionsAmt010064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0362377
IRS990/OccupancyGrp/TotalAmt0362377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014775
IRS990/OfficeExpensesGrp/TotalAmt014775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06454
IRS990/OtherAssetsTotalGrp/EOYAmt07384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121970
IRS990/OtherExpensesGrp/Desc0Memberships and Subscriptions
IRS990/OtherExpensesGrp/Desc1Supplies - Drug Testing
IRS990/OtherExpensesGrp/Desc2House Events
IRS990/OtherExpensesGrp/Desc3Team Building
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023971
IRS990/OtherExpensesGrp/ProgramServicesAmt08560
IRS990/OtherExpensesGrp/ProgramServicesAmt14775
IRS990/OtherExpensesGrp/ProgramServicesAmt24480
IRS990/OtherExpensesGrp/TotalAmt023971
IRS990/OtherExpensesGrp/TotalAmt18560
IRS990/OtherExpensesGrp/TotalAmt24775
IRS990/OtherExpensesGrp/TotalAmt34480
IRS990/OtherLiabilitiesGrp/BOYAmt01741
IRS990/OtherLiabilitiesGrp/EOYAmt04091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt058456
IRS990/PayrollTaxesGrp/TotalAmt067676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430687
IRS990/PYOtherRevenueAmt011538
IRS990/PYProgramServiceRevenueAmt0389268
IRS990/PYRevenuesLessExpensesAmt0391682
IRS990/PYSalariesCompEmpBnftPaidAmt0592442
IRS990/PYTotalExpensesAmt01023129
IRS990/PYTotalRevenueAmt01414811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0716457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01881463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04045114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041424
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt05918004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02328668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602943
IRS990ScheduleA/Total509Grp/TotalAmt05947681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02361234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01432711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05989105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilites
IRS990ScheduleD/TotalLiabilityAmt04091
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.