Nonprofit · EIN 03-0357641
CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC
Tax-exempt · MONTPELIER, VT 05601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $270,042 | $411,273 | -$141,231 | $678,283 | $431,767 | $246,516 |
| June 30, 2023 | 990 | $1,274,421 | $1,396,377 | -$121,956 | $831,026 | $443,279 | $387,747 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $104,152
- Investment income
- $165,890
- Net gain from sales of assets
- $158,502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,875
- Occupancy
- $18,997
- Travel
- $492
- Depreciation
- $13,184
- Program services (functional)
- $291,039
- Management and general (functional)
- $120,234
Balance sheet and other
- Total assets, start of year
- $831,026
- Total assets, end of year
- $678,283
- Total liabilities, end of year
- $431,767
- Net assets, end of year
- $246,516
- Net assets without donor restrictions
- $246,516
- Gross receipts
- $431,540
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELANIE GIDNEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DOUGLAS HOYT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MOULTON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JOHN VALENTINE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELANIE GIDNEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DOUGLAS HOYT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MOULTON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JOHN VALENTINE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1468, MONTPELIER, VT 05601-1468
- Principal officer (990 for 2023)
- ROBERT BICK, PO BOX 1468, MONTPELIER, VT 05601
- Signed the 990
- ROBERT BICK, PRESIDENT
- Phone
- (802) 223-4156
- Website
- HTTP//WWW.CVSAS.ORG/
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO RESIDENTS OF CENTRAL VERMONT
Program accomplishments
- PROVIDE COUNSELING AND SUPPORT SERVICES TO AREA RESIDENTS WITH SUBSTANCE ABUSE PROBLEMS.Expenses $291,039 · revenue $104,152
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0357641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $678,283
- Income (IRS master file)
- $431,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $270,042 | $411,273 | $678,283 | IRS |
| 990 | June 2023 | $1,274,421 | $1,396,377 | $831,026 | XML |
| 990 | June 2022 | $1,277,715 | $1,283,031 | $708,448 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0357641).
Questions about CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC
- What is the EIN of CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC?
- The employer identification number (EIN) of CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC is 03-0357641.
- Is CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC?
- The 990 for the year ended June 30, 2024 names ROBERT BICK.
- Who are the officers and directors of CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTRAL VERMONT SUBSTANCE ABUSE SERVICES INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $270,042, expenses of $411,273 and total assets of $678,283 at year end.
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All nonprofits in MONTPELIER · Vermont · Mental health and crisis intervention