2025-01-23T10:16:10-08:00 2024-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2023-07-01 030370329 Covered Bridge Therapeutic Communities Inc COVE 8027486948 184 Pearl St Saint Johnsbury VT 05819 David Piers Director 8027486948 2025-01-23 true true Lee A White CPA PFS CFP P00750923 8024766191 2025-01-23 2023 2024-10-15 13:58:12Z David Piers 184 Pearl St St Johnsbury VT 05819 165716 false X www.covered-bridge.org X 2001 VT To provide therapeutic residential, vocational, and educational support for individuals. 6 6 3 0 0 0 156603 151114 11844 14580 39 22 0 168486 165716 0 0 102309 103708 0 0 47553 57310 149862 161018 18624 4698 258144 258396 12933 8488 245211 249908 To provide therapeutic residential, vocational, and educational support for individuals. false false 159118 0 151114 Covered Bridge served meals to individuals in its residential program and provided them with services within the community during 2022. The organization also provided individuals with pre-release support services in 2022. 159118 true 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 false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X David Piers 8027486948 184 Pearl Street St Johnsbury VT 05819 X James O'Malley President 1.00 X X 0 0 0 Martin Paulsen Treasurer 1.00 X X 0 0 0 Dan Kehoe Director 1.00 X 0 0 0 Raymond Beaudry Director 15.00 X 0 0 0 David Piers Ex. Director 40.00 X 55908 0 0 James McFaul Secretary 1.00 X X 0 0 0 David Shields Director 1.00 X 0 0 0 55908 0 0 false false false 100 2974 148040 151114 Program Income 900099 0 0 0 Room and Board 900099 14580 0 0 14580 22 0 22 100 165716 14580 0 22 54512 54512 0 0 39939 39939 0 0 9257 9257 0 0 1900 0 1900 0 761 761 0 0 7306 7306 0 0 6533 6533 0 0 Misc. fees 0 0 0 0 Development 1933 1933 0 0 Repairs/Maint 9861 9861 0 0 Cable 1150 1150 0 0 27866 27866 0 0 161018 159118 1900 0 9654 3789 55922 69345 311452 126190 192568 185262 258144 258396 2830 6783 4987 5116 1705 12933 8488 X 159209 163906 86002 86002 245211 249908 258144 258396 X 4698 -1 X false false false X 0 146038 136838 140476 156603 151114 731069 0 0 146038 136838 140476 156603 151114 731069 0 731069 0 49 25 39 22 135 0 3175 20796 24209 11844 14580 74604 805808 0.90720 0.91480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 3175. 2020: 6196. 2021: 6809. 2022: 0. 2023: 0. Description: PPP loan forgiveness 2019: 0. 2020: 14600. 2021: 17400. 2022: 0. 2023: 0. Description: Program income 2019: 0. 2020: 0. 2021: 0. 2022: 16. 2023: 0. Description: Room and Board 2019: 0. 2020: 0. 2021: 0. 2022: 11828. 2023: 14580. 25485 0 25485 275726 117067 158659 2342 1306 1036 6110 6028 82 1789 1789 0 185262 Pt VI, Line 11b The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and then it is e-filed. Pt VI, Line 12c Any conflicts are noted at each meeting and dealt with at that time. Pt XI Line 9 client wrote check to open balance of $14 Form 990, Part IX, Line 24e Electric 2680. 2680. 0. 0. Form 990, Part IX, Line 24e Heating oil 5055. 5055. 0. 0. Form 990, Part IX, Line 24e Internet 1223. 1223. 0. 0. Form 990, Part IX, Line 24e Telephone 788. 788. 0. 0. Form 990, Part IX, Line 24e Trash removal 1003. 1003. 0. 0. Form 990, Part IX, Line 24e Water / sewer 1620. 1620. 0. 0. Form 990, Part IX, Line 24e QB Subscription 2037. 2037. 0. 0. Form 990, Part IX, Line 24e Books, subscrip, ref 270. 270. 0. 0. Form 990, Part IX, Line 24e Postage, mailing 985. 985. 0. 0. Form 990, Part IX, Line 24e Printing/copying 635. 635. 0. 0. Form 990, Part IX, Line 24e Vehicle exp. 4298. 4298. 0. 0. Form 990, Part IX, Line 24e Auto insurance 880. 880. 0. 0. Form 990, Part IX, Line 24e Repairs 1085. 1085. 0. 0. Form 990, Part IX, Line 24e Groceries 1567. 1567. 0. 0. Form 990, Part IX, Line 24e Essentials (Non Food) 0. 0. 0. 0. Form 990, Part IX, Line 24e Program expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Meals 72. 72. 0. 0. Form 990, Part IX, Line 24e Misc. expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Workers comp 2392. 2392. 0. 0. Form 990, Part IX, Line 24e Relocation expense -200. -200. 0. 0. Form 990, Part IX, Line 24e Travel 863. 863. 0. 0. Form 990, Part IX, Line 24e Drug Screening 121. 121. 0. 0. Form 990, Part IX, Line 24e Program-Education Materials 426. 426. 0. 0. Form 990, Part IX, Line 24e Program-Resident Assist 63. 63. 0. 0. Form 990, Part IX, Line 24e Rounding 3. 3. 0. 0.