Laraway Youth And Family Services
- Assets
- $6.8m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 170
- Location
- Johnson, VT
- Founding
- 12/1980
- Data as of
- 06/2022
- EIN
- 03-0276110
Organization Overview
Laraway Youth And Family Services is located in Johnson, VT. The organization was established in 1980. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Laraway Youth And Family Services employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laraway Youth And Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Laraway Youth And Family Services generated $9.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIAL EDUCATION, FOSTER CARE AND MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTAL SECONDARY EDUCATION AND VOCATIONAL TRAINING FOR STUDENTS IN NEED OF HIGHLY INDIVIDUALIZED AND INTENSIVE LEARNING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mcallister Executive Di | Officer | 40 | $94,637 |
Rhonda Stuart Director Of | Officer | 40 | $85,414 |
Bernard Isabelle Director Of | Officer | 40 | $85,742 |
Kipp Bovey Vice Chair | OfficerTrustee | 0.5 | $0 |
Ben Judy Chair | OfficerTrustee | 0.5 | $0 |
Saudia Lamont Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,460,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,092 |
| Noncash contributions included in lines 1a–1f | $9,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,996 |
| Total Program Service Revenue | $8,083,922 |
| Investment income | $9,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,545 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,608,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $265,793 |
| Compensation of current officers, directors, key employees. | $265,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,402,500 |
| Pension plan accruals and contributions | $67,191 |
| Other employee benefits | $1,251,357 |
| Payroll taxes | $468,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,050 |
| Travel | $126,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,768 |
| Insurance | $75,773 |
| All other expenses | $85,832 |
| Total functional expenses | $8,780,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,386,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,282,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,573 |
| Net Land, buildings, and equipment | $2,958,753 |
| Investments—publicly traded securities | $81,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,763,682 |
| Accounts payable and accrued expenses | $482,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $964,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,446,704 |
| Net assets without donor restrictions | $5,316,978 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,763,682 |