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 030357641 CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC CENT 8022234156 PO BOX 1468 MONTPELIER VT 05601 ROBERT BICK PRESIDENT 8022234156 2024-05-14 true true GREGORY SARGENT CPA P01402903 8025249531 2025-05-14 2023 2025-03-06 01:10:19Z ROBERT BICK PO BOX 1468 MONTPELIER VT 05601 431540 false X HTTP//WWW.CVSAS.ORG/ X 1998 VT PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO RESIDENTS OF CENTRAL VERMONT 5 5 0 0 177125 0 1094564 104152 2732 165890 0 1274421 270042 0 0 0 0 0 1396377 411273 1396377 411273 -121956 -141231 831026 678283 443279 431767 387747 246516 PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO RESIDENTS OF CENTRAL VERMONT false false 291039 104152 PROVIDE COUNSELING AND SUPPORT SERVICES TO AREA RESIDENTS WITH SUBSTANCE ABUSE PROBLEMS. 291039 true false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false X CLARA MARTIN CENTER INC 8027284466 PO BOX G RANDOLPH VT 05060 X ROBERT BICK PRESIDENT 1.00 X X 0 0 0 MELANIE GIDNEY VICE PRESIDE 1.00 X X 0 0 0 DOUGLAS HOYT BOARD MEMBER 1.00 X 0 0 0 MARY MOULTON SECRETARY/TR 1.00 X X 0 0 0 JOHN VALENTINE BOARD MEMBER 1.00 X 0 0 0 false false false FEE FOR SERVICES 621400 104152 104152 104152 7388 7388 320000 161498 158502 158502 158502 270042 262654 7388 20426 20426 3875 3875 1457 728 729 6596 6596 2514 2514 18997 18997 492 492 13184 13184 23471 23471 CONTRACTED SERVICES 319950 255960 63990 ADAP CRASH SCHOOL PAYBACK 1959 1959 STAFF TRAINING 533 533 MISCELLANEOUS EXPENSES 497 497 -2678 -2740 62 411273 291039 120234 0 371410 678283 284934 174682 831026 678283 79273 2400 364006 429367 443279 431767 X 387747 246516 387747 246516 831026 678283 -141231 X false false X 265082 338849 393368 177125 1174424 265082 338849 393368 177125 1174424 1174424 2732 7388 10120 1184544 4264242 0.99150 0.99800 X OTHER LIABILITIES 429367 429367 X 270042 270042 270042 411273 411273 411273 SCHEDULE D, PAGE 3, PART X CVSAS 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. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION CONTRACTS WITH CLARA MARTIN CENTER TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES. 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 IF A PERCEIVED CONFLICT OF INTEREST COMES TO THE ATTENTION OF ANY EMPLOYEES OR BOARD MEMBERS, THE CIRCUMSTANCES ARE TO BE IMMEDIATELY REPORTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL DISCUSS THE CIRCUMSTANCES WITH THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL DETERMINE IF THE ALLEGED CONFLICT WILL BE BROUGHT TO THE FULL BOARD. THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING TO ADDRESS THE DISCLOSURE OF CONFLICTS OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE PERSON WILL BE INFORMED OF THE BASIS OF SUCH BELIEF AND AFFORDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN IF AFTER FURTHER INVESTIGATION 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 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.