2025-05-15T21:29:04-04:00 2024-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-07-01 030220733 CLARA MARTIN CENTER INC CLAR 8027284466 PO BOX G RANDOLPH VT 05060 TIM ROSS CFO 8027284466 2025-05-14 true GREGORY SARGENT CPA P01402903 8025249531 2025-05-15 2023 2025-03-06 01:10:19Z MELANIE GIDNEY PO BOX G RANDOLPH VT 05060 14810378 false X HTTP://WWW.CLARAMARTIN.ORG X 1966 VT PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS OF ORANGE COUNTY, VERMONT. 8 8 218 3202 3241370 2485745 12330243 11642653 -37810 75203 4916 3202 15538719 14206803 0 0 12009645 11381535 0 0 2913223 3026208 14922868 14407743 615851 -200940 10688861 9626229 2840566 1787324 7848295 7838905 X PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS OF ORANGE COUNTY, VERMONT. false false 10964292 CHILDREN & FAMILY PROGRAM - PROVIDED OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND SUPPORT SERVICES TO AT-RISK CHILDREN, ADOLESCENTS, AND THEIR PARENTS. COMMUNITY SUPPORT PROGRAM - PROVIDED OUTPATIENT DAY PROGRAMS, CASE MANAGEMENT, MEDICAL SERVICES, AND SOCIAL SUPPORT TO CHRONICALLY MENTALLY ILL ADULTS. SUBSTANCE ABUSE SERVICES - PROVIDE OUTPATIENT INDIVIDUAL AND GROUP COUNSELING SERVICES, CASE MANAGEMENT, AND PROGRAM SUPPORT SERVICES TO ADULTS WITH SUBSTANCE ABUSE PROBLEMS. 594851 ADULT OUTPATIENT SERVICES - PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING SERVICES TO ADULTS. EMERGENCY SERVICES PROGRAM - PROVIDE EMERGENCY MENTAL HEALTH COUNSELING SERVICES TO ADULTS, CHILDREN AND ADOLESCENTS. 594851 11559143 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 43 0 true 218 true true true false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false false false X TIM ROSS 8027284466 PO BOX G RANDOLPH VT 05060 KEVIN BUCHANAN MD MEDICAL DIRE 40.00 X 219386 0 55284 MELANIE GIDNEY EXECTIVE DIR 40.00 X 154782 0 30641 TIM ROSS CFO 40.00 X 142717 0 11849 JENNIFER YOUNG DIRECTOR OF 40.00 X 123225 0 26618 CHRISTIE EVERETT OPERATIONS D 40.00 X 110208 0 25195 DEMETRA HAZATONES CLINICAL DIR 40.00 X 109311 0 14089 GRETCHEN PEMBROKE-CATE ADULT PROG D 40.00 X 103925 0 4997 DENNIS BROWN VICE PRESIDE 1.00 X X 0 0 0 CARL DEMROW TREASURER 1.00 X X 0 0 0 JOHN DURKEE DIRECTOR 1.00 X 0 0 0 ARNOLD SPAHN DIRECTOR 1.00 X 0 0 0 PRISCILLA SPAHN DIRECTOR 1.00 X 0 0 0 PAGE SPIESS PRESIDENT 1.00 X X 0 0 0 LORETTA STALNAKER DIRECTOR 1.00 X 0 0 0 RACHEL WESTBROOK SECRETARY 1.00 X X 0 0 0 963554 168673 7 false true false 2485745 2485745 FEES FOR SERVICES 621400 9525507 9525507 PROGRAM CONTRACT REVENUE 621400 2117146 2117146 11642653 73962 73962 51706 48504 3202 3202 3202 556312 555071 1241 1241 782 459 14206803 11643435 3202 74421 297499 154782 142717 9091022 7919507 1171515 190224 157214 33010 1111797 960615 151182 690993 594851 96142 14975 11970 3005 35007 35007 235731 139540 96191 5652 5240 412 258209 82844 175365 506462 17042 489420 684189 655788 28401 196496 159383 37113 37497 3716 33781 23026 14585 8441 310587 255513 55074 186734 99993 86741 OTHER EXPENSES 554376 349293 205083 ALLOCATED 990-T EXPS -22733 -22733 14407743 11559143 2848600 0 26537 28377 2165260 409177 2261979 2449985 179424 426408 8241730 4040528 4171357 4201202 1884304 2111080 10688861 9626229 1618839 869388 510728 367698 25861 27700 685138 522538 2840566 1787324 X 7848295 7838905 7848295 7838905 10688861 9626229 X -200940 191550 X false true X true true true X 3406559 4771137 3524698 3241370 2485745 17429509 3406559 4771137 3524698 3241370 2485745 17429509 17429509 12926 7323 35886 68160 73962 198257 258 258 17628024 54178357 0.98870 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 225581 225581 1843266 993218 850048 1158406 987944 170462 5014477 2059366 2955111 4201202 X 14439857 191550 41504 233054 14206803 14206803 14449247 41504 41504 14407743 14407743 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS A REPRESENTATIVE PAYEE ACCOUNT FOR CLIENTS WHOSE MENTAL ILLNESS LEAVES THEM UNABLE TO MANAGE PERSONAL MONIES WITHOUT ASSISTANCE. SCHEDULE D, PAGE 3, PART X THE CLARA MARTIN CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 41,504 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 41,504 X true true false false false false false false false false false KEVIN BUCHANAN MD MEDICAL DIRECTOR 213786 5600 30500 24784 274670 MELANIE GIDNEY EXECTIVE DIRECTOR 149182 5600 10400 20241 185423 TIM ROSS CFO 137117 5600 4273 7576 154566 FORM 990, PAGE 2, PART III, LINE 4D ADULT OUTPATIENT SERVICES - PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING SERVICES TO ADULTS. EMERGENCY SERVICES PROGRAM - PROVIDE EMERGENCY MENTAL HEALTH COUNSELING SERVICES TO ADULTS, CHILDREN AND ADOLESCENTS. FORM 990, PAGE 6, PART VI, LINE 2 ARNOLD SPAHN PRISCILLA SPAHN PRESIDENT DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HOLD A MEETING ANNUALLY TO DISCUSS THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. OUTSIDE OF THIS MEETING, ALL PERCEIVED CONFLICT OF INTEREST ARE TO BE IMMEDIATELY REPORTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS WILL DISCUSS THE CIRCUMSTANCES WILL DISCUSS THE CIRCUMSTANCES OF THE REPORTED CONFLICT CONFLICT OF INTEREST AND DETERMINE IF THE ALLEGED CONFLICT SHOULD BE BROUGHT TO THE ATTENTION OF THE FULL BOARD. IF THERE IS REASONABLLE CAUSE TO BELIEVE THAT A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD MEMBER WILL BE NOTIFIED OF THE BASIS OF SUCH BELIEF AND AFFORDED THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN IF AFTER FURTHER INVESTIGATION THE REST OF THE BOARD DETERMINES THAT THERE WAS A FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FROM 990 AND FORM 990-T ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 41,504 RENTAL EXPENSES -41,504