Windsor County Youth Services Inc

Address
6 Mill Street
Ludlow, VT 05149
Contact
Phone: +1 (802) 228-7783
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 22-3249987

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.
 20162015201420132012
Basic features of the organization
Year of formation1993
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,461.00$43,750.00   
Sum of reportable (W2/1099) compensation$49,461.00$43,750.00   
Number of employees3535   
Number of people compensated >$100k00   
Number of highly compensated contractors00   
Personnel
Dean, John
TitleTreasurerDirector   
Name of key/compensated personJohn DeanJohn Dean   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gregory, Brenda
TitleDirectorDirector   
Name of key/compensated personBrenda GregoryBrenda Gregory   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hanlon, Jaqueline
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personJaqueline HanlonJaqueline Hanlon   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$49,461.00$43,750.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Johnson, Sandy
TitleSecretarySecretary   
Name of key/compensated personSandy JohnsonSandy Johnson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Marin, Fred
TitlePresidentPresident   
Name of key/compensated personFred MarinFred Marin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McGuffin, Marianna
TitleDirectorDirector   
Name of key/compensated personMarianna McGuffinMarianna McGuffin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Thomson, George
TitleVice PresidentVice President   
Name of key/compensated personGeorge O ThomsonGeorge O Thomson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTemporary Shelter and other resources for runaway teens.Temporary Shelter and other resources for runaway teens.   
Program service expenses, total$1,021,609.00$976,287.00   
Programs, including revenue & expenses
the Organization's three largest program services, ranked by expenses net of grants provided to others. We don't provide any grants to others. The grant figure above is grants we receive (vs. gave). We do have three programs; youth shelters, transitional living, and tutorial programs.
Program expenses$1,021,609.00$976,287.00   
Program revenue$1,012,929.00$854,765.00   
Program descriptionthe Organization's three largest program services, ranked by expenses net of grants provided to others. We don't provide any grants to others. The grant figure above is grants we receive (vs. gave). We do have three programs; youth shelters, transitional living, and tutorial programs.the Organization's three largest program services, ranked by expenses net of grants provided to others. We don't provide any grants to others. The grant figure above is grants we receive (vs. gave). We do have three programs; youth shelters, transitional living, and tutorial programs.   
Financial data
Revenue
Total revenue$1,153,896.00$1,005,775.00   
Revenue from contributions (total)$140,101.00$151,010.00$156,046.00$182,082.00$161,856.00
Investment income, current yr$629.00$456.00   
Total revenue from grants, etc., current yr$140,101.00$151,010.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$1,013,166.00$854,309.00$889,562.00$797,453.00$790,090.00
Gross receipts$1,153,896.00$1,005,775.00   
Sources of contributions
Revenue from gov't grants$128,825.00$142,900.00   
Revenue from all other contributions$11,276.00$8,110.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$629.00$456.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$1,076,000.00$1,013,509.00   
Total functional expenses: program service $1,021,609.00$976,287.00   
Total functional expenses: management and general$54,391.00$36,830.00   
Total functional expenses: fundraising$0.00$392.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$933,740.00$883,386.00$890,905.00$808,605.00$797,731.00
Total assets, beginning of year$883,386.00$890,905.00   
Total liabilities$13,821.00$41,363.00$41,148.00$34,051.00$54,708.00
Total liabilities, beginning of year$41,363.00$41,148.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$919,919.00$842,023.00   
Net assets$919,919.00$842,023.00   
Net assets, beginning of year$842,023.00$849,757.00   
Other liabilities$3,795.00$35,049.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$249,115.00$207,371.00   
Cash: non-interest bearing, beginning of year$207,371.00$213,357.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$77,896.00-$7,734.00   
Advertising (total)$5,165.00$1,163.00   
Savings & temp cash investment$102,328.00$102,124.00   
Accounts receivable, net$98,194.00$85,221.00   
Prepaid expenses & deferred charges$23,336.00$22,829.00   
Accounts payable & accrued expenses$10,026.00$6,314.00   
Total net assets or fund balances$919,919.00$842,023.00   
Depreciation, depletion, amortization$29,663.00$29,267.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members77   
Number of independent voting members77   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2015-07-012014-07-01   
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-08-182016-07-15   
IRS schema version2015v3.02014v6.0   
Filing identifier201740909349300319201630439349300613   
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