2024-12-02T09:38:00-08:00 2023-12-31 030300841 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2023-01-01 300964512 HYPERBARIC VERMONT INC HYPE 8029172685 1808 BRIDGMAN ROAD HARDWICK VT 05843 GRACE JOHNSTONE President 2024-11-27 true true Christy E Day CPA P01868237 8022236261 2023 2024-10-15 13:58:12Z GRACE JOHNSTONE 1808 BRIDGMAN ROAD HARDWICK VT 05843 243118 false X www.hyperbaricvermont.org X 2017 VT HYPERBARIC VERMONT IS A 501(C)(3)NONPROFIT WITH A MISSION TO RAISE AWARENESS OF THE BENEFITS OF HYPERBARIC OXYGEN THERAPY AND TO MAKE THIS LIFE-CHANGING TREATMENT ACCESSIBLE. 4 3 13 0 136043 99530 117578 137719 2904 3 1661 5866 258186 243118 0 0 142885 186557 0 29403 77198 105692 220083 292249 38103 -49131 138840 90876 468 1635 138372 89241 HYPERBARIC VERMONT IS A 501(C)(3)NONPROFIT WITH A MISSION TO RAISE AWARENESS OF THE BENEFITS OF HYPERBARIC OXYGEN THERAPY AND TO MAKE THIS LIFE-CHANGING TREATMENT ACCESSIBLE. false false 204922 137719 HYPERBARIC VERMONT IS A 501(C)(3)NONPROFIT WITH A MISSION TO RAISE AWARENESS OF THE BENEFITS OF HYPERBARIC OXYGEN THERAPY AND TO MAKE THIS LIFE-CHANGING TREATMENT ACCESSIBLE. 204922 true true false false false false false false false false true false false false 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 false false true 4 0 true 13 true false false false false false false false 0 false false false false false false false X 4 3 true false false false false false false true false false false true true false false false false true false false X GRACE JOHNSTONE 8029172685 1808 BRIDGMAN HILL ROAD HARDWICK VT 05843 GRACE JOHNSTONE President 5.00 0.00 X X 27154 0 2849 LIZ BAUM Secretary 1.00 0.00 X X 0 0 0 BILL BERMAN Director 1.00 0.00 X 0 0 0 HANNAH SCHWARTZ Treasurer 1.00 0.00 X X 0 0 0 27154 2849 0 false false false 0 99530 3000 99530 PATIENT FEES 621400 137719 137719 137719 3 3 0 0 0 0 0 0 0 MISC 621400 5866 5866 5866 243118 143585 3 0 0 0 0 30003 10001 10001 10001 0 137125 115261 10932 10932 0 3227 1537 845 845 16202 12260 1971 1971 0 0 22422 22422 0 0 0 7484 7484 6427 6427 9066 7635 603 828 0 0 40825 34379 2717 3729 42 42 0 0 0 0 5288 5288 3306 3306 CREDIT CARD PROCESSING 4524 4524 REPAIRS & MAINTENANCE 2010 2010 PAYROLL FEES 1349 1349 FUNDRAISING 1097 1097 1852 1249 603 292249 204922 57924 29403 105177 53442 0 0 600 659 0 0 0 0 0 74070 37295 33063 36775 0 0 0 0 0 138840 90876 468 520 1115 468 1635 X 138372 89241 138372 89241 138840 90876 -49131 X false false false X 91397 79517 121360 136043 99530 527847 120360 52332 88020 117578 137719 516009 0 0 0 211757 131849 209380 253621 237249 1043856 953 578 359 19110 9800 30800 0 953 578 359 19110 9800 30800 1013056 3 3 0 3 3 0 3800 3000 1661 3866 12327 215557 131849 212380 255282 241118 1056186 0.95920 0.97090 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74070 37295 36775 36775 CREDIT CARDS PAYABLE 1485 PR TAX PAYABLE -370 1115 COMMUNITY HYPERBARIC OFFICER-OWNED 6000 PURCHASE OF CHAMBER false Form 990, Part VI, Section A, Line 2 BILL BERMAN AND LIZ BAUM ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED IN DRAFT BEFORE BEING FINALIZED BY MANAGEMENT Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST Statement Note 1 IT WAS RECENTLY DISCOVERED THAT THREE CHAMBERS VALUED AT $16,700 WERE NOT ADDED TO THE DEPRECIATION SCHEDULE AT TIME OF ACQUISITION. A PRIOR YEAR ADJUSTMENT WAS MADE TO INCLUDE THESE ASSETS. THE ASSETS WERE ASSUMED TO BE FULLY DEPRECIATED.