Yellow House Community Services Inc
- Assets
- $426.9k
- Revenue
- $992.8k
- Investments
- $200.4k
- Employees
- 0
- Location
- Middlebury, VT
- Founding
- Data as of
- 12/2022
- EIN
- 85-4006841
Organization Overview
Yellow House Community Services Inc is located in Middlebury, VT. According to its NTEE Classification (P7A) the organization is classified as: Residential Intellectual and Developmental Disability Facilities (group homes, intermediate care facilities & hospitals), under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellow House Community Services Inc 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 12/2022, Yellow House Community Services Inc generated $992.8k in total revenue. All expenses for the organization totaled $705.0k during the year ending 12/2022.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE, RESIDENTIAL FAMILY HOUSEHOLDS, MEANINGFUL VOCATION, AND THE SUPPORT TO CONTINUE DEVELOPING SKILLS, INTERESTS, AND RELATIONSHIPS. YELLOW HOUSE PROVIDES PROGRAMMING AND ASSISTANCE WITH COMMUNITY-BASED EMPLOYMENT AND INTEGRATION FOR ITS RESIDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Kerz-Murray President | 7 | $0 | |
James Murray Board Member | 3 | $0 | |
Joseph Brown Treasurer/secretary | 3 | $0 | |
Kristen Brown Board Member | 4 | $0 | |
Elise Haydon Executive Director | 40 | $108,030 | |
Hillary Warren Sidekick | 40 | $57,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $622,689 |
| Interest on Savings | $428 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $245 |
| Capital Gain Net Income | $245 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $369,408 |
| Total Revenue | $992,770 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $108,030 |
| Other employee salaries and wages | $361,115 |
| Pension plans, employee benefits | $21,418 |
| Interest | $0 |
| Taxes | $35,477 |
| Depreciation | $7,211 |
| Occupancy | $26,393 |
| Travel, conferences, and meetings | $3,642 |
| Printing and publications | $0 |
| Other expenses | $129,213 |
| Total operating and administrative expenses | $704,999 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $704,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,256 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $27,557 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $200,353 |
| Net Land, buildings, and equipment | $48,730 |
| Other assets | $0 |
| Total assets | $426,896 |
| Accounts payable and accrued expenses | $10,539 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,539 |