Nonprofit · EIN 85-1189784
FRONT LINE FOUNDATIONS OF NORTH AMERICA INC
Tax-exempt · BELLOWS FALLS, VT 05101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $134,934 | $141,205 | -$6,271 | $21,096 | $0 | $21,096 |
| December 31, 2023 | 990-EZ | $98,228 | $109,187 | -$10,959 | $27,367 | – | $27,367 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,343
- Program service revenue
- $93,551
- Other revenue
- $2,040
Expenses
- Compensation of officers, directors and key employees
- $78,754
- Salaries, compensation and benefits (total)
- $84,980
- Professional fees and payments to contractors
- $375
- Occupancy
- $20,850
- Printing, publications and postage
- $3,727
- Other expenses
- $31,273
- Program services (functional)
- $141,367
Balance sheet and other
- Total assets, start of year
- $27,367
- Total assets, end of year
- $21,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,096
- Cash, savings and investments
- $21,096
- Gross receipts
- $134,934
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Cancellieri | Director | 36 | $27,267 |
| Lila Cancellieri | Office Manager | 30 | $25,383 |
| Joshua Coates | Staff Clinician | 20 | $18,654 |
| Jenifer Sell-Knap | Clinical Manager | 20 | $7,450 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CANCELLIERI | EXECUTIVE DIRECTOR | 36 | $23,092 |
| LILA CANCELLIERI | OFFICE MANAGER | 30 | $15,850 |
| JENNIFER SELLKNAP | CLINICAL MANAGER | 20 | $11,150 |
| JOSHUA COATES | STAFF CLINICIAN | 20 | $6,705 |
Address and contacts
- Address (IRS master file)
- 1 HOSPITAL CT STE 11, BELLOWS FALLS, VT 05101-1489
- In care of
- % LILA CANCELLIERI
- Mailing address (990-N for 2022)
- 1 Hospital Court Suite 11, Bellows Falls VT 05101
- Principal officer (990-N for 2022)
- Karen Banks, 1 Hospital Court Suite 11, Bellows Falls VT 05101
- Signed the 990-EZ
- Lila Cancellieri, Manager
- Phone
- (802) 732-2518
- Return prepared by
- H AND R BLOCK
Mission
PROVIDES CULTURALLY-COMPETENT MENTAL HEALTH CARE TO VETERANS AND FIRST RESPONDERS THAT REFORGES THE CRITICAL CONNECTION BETWEEN THE MIND AND THE HEART. WE PROVIDE SKILLS-BASED MINDFULNESS EDUCATION AND TREATMENT FOR VETERANS AND FIRST RESPONDERS TO ADDRESS THE IMPACT OF POST-TRAUMATIC STRESS. WE HAVE DEVELOPED A HOLISTIC APPROACH FOR THE TREATMENT OF POST-TRAUMATIC STRESS, USING ANCIENT PRACTICES SUCH AS MEDITATIVE MOVEMENT, BREATHWORK, MEDITATION, AND TIME IN NATURE. WE HAVE ALSO DEVELOPED A STRONG PEER SUPPORT NETWORK OF ALUMNI WHO HAVE ATTENDED OUR FIVE-DAY MINDFULNESS PROGRAM.
Program accomplishments
- OUR SECOND FALL RETREAT WAS FACILITATED BY FRONT LINE FOUNDATIONS, A NON-PROFIT MINDFULNESS PROGRAM FOR VETERANS AND FIRST RESPONDERS IN SOUTHERN VERMONT. IS IT OUR GOAL TO PROVIDE RETREATS TO VETERANS AND FIRST RESPONDERS ON AN ANNUAL BASIS AT SILVER BAY YMCA IN NEW YORK STATE, FREE OF CHARGE AND ATTENDED BY EIGHT PEOPLE. THE SPIRITUAL WELL-BEING OF THIS POPULATION IS OFTEN OVERLOOKED. A RETREAT FORMAT SUPPORTED DEEP CONNECTION AND HEALING AMONG OUR PARTICIPANTS. DEVELOPED AROUND THE ANCIENT ART OF STORY-TELLING, OUR FIRST FALL RETREAT IN NOVEMBER 2023 ALLOWED FOR A DEEPLY POWERFUL AND TRANSFORMATIVE EXPERIENCE AND ALLOWED PARTICIPANTS TO PROCESS THEIR GRIEF TOGETHER.Expenses $10,368 · grants $10,360
- CONDUCTED 9 IN-SERVICE TRAINING SESSIONS. PROVIDED ON-SITE EDUCATION REGARDING THE EFFECTS OF REPEATED EXPOSURE TO TRAUMA WHILE ON THE JOB AS A FIRST RESPONDER. TO TEACH, DEMONSTRATE, AND PRACTICE SIMPLE AND EFFECTIVE RESILIENCY SKILLS THAT WILL IMPROVE QUALITY OF LIFE AND JOB SATISFACTION.Expenses $9,770 · grants $21,506
- HELD 9 MINDFULNES EDUCATION PROGRAM SESSIONS THROUGHOUT THE YEAR. OUR FIVE-DAY MINDFULNESS AND RESILIENCY SKILLS EDUCATION PROGRAM TAKES PLACE AT OUR LOCATION IN BELLOWS FALLS, VERMONT. IT IS A PEER-SUPPORTED OUTPATIENT PROGRAM THAT TAKES PLACE IN A CLASSROOM SETTING. THE MINDFULNESS SKILLS THAT WE PRACTICE DURING THE PROGRAM HELP TO REDUCE ANXIETY, BUILD INTERNAL RESILIENCY, AND ALLOW THE BODY TO REGULATE ITSELF NATURALLY.Expenses $27,688 · grants $43,180
- Counselling SessionsExpenses $93,541 · grants $95,591
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1189784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $21,096
- Income (IRS master file)
- $134,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $134,934 | $141,205 | $21,096 | IRS |
| 990-EZ | December 2023 | $98,228 | $109,187 | $27,367 | XML |
| 990-N for 2022 Officer: Karen Banks | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Steven Banks | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1189784).
Questions about FRONT LINE FOUNDATIONS OF NORTH AMERICA INC
- What is the EIN of FRONT LINE FOUNDATIONS OF NORTH AMERICA INC?
- The employer identification number (EIN) of FRONT LINE FOUNDATIONS OF NORTH AMERICA INC is 85-1189784.
- Is FRONT LINE FOUNDATIONS OF NORTH AMERICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRONT LINE FOUNDATIONS OF NORTH AMERICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRONT LINE FOUNDATIONS OF NORTH AMERICA 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 FRONT LINE FOUNDATIONS OF NORTH AMERICA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRONT LINE FOUNDATIONS OF NORTH AMERICA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRONT LINE FOUNDATIONS OF NORTH AMERICA INC?
- The 990-N for 2022 names Karen Banks.
- Who are the officers and directors of FRONT LINE FOUNDATIONS OF NORTH AMERICA INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $27,267 (Michael Cancellieri, Director).
- How much revenue does FRONT LINE FOUNDATIONS OF NORTH AMERICA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $134,934, expenses of $141,205 and total assets of $21,096 at year end.
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All nonprofits in BELLOWS FALLS · Vermont · Mental health and crisis intervention