Spring Lake Ranch Inc
- Assets
- $12.0m
- Revenue
- $7.4m
- Investments
- $3.5m
- Employees
- 84
- Location
- Cuttingsville, VT
- Founding
- 12/1961
- Data as of
- 08/2021
- EIN
- 03-0200366
Organization Overview
Spring Lake Ranch Inc is located in Cuttingsville, VT. The organization was established in 1961. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Spring Lake Ranch Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Lake Ranch 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 08/2021, Spring Lake Ranch Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.9m during the year ending 08/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPRING LAKE RANCH THERAPEUTIC COMMUNITY SUPPORTS AND EMPOWERS PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES BY PROVIDING OPPORTUNITIES TO GROW AND THRIVE. THROUGH SHARED EXPERIENCE, MEANINGFUL WORK AND ACTIVE PARTICIPATION IN AN ACCEPTING, DIVERSE COMMUNITY, WE HELP EACH PERSON DEVELOP THE CONFIDENCE AND SKILLS TO RECOVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES ARE DESIGNED TO HELP THOSE WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND/OR SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hansen Executive Dir. | OfficerTrustee | 40 | $108,170 |
Rachel Stark Interim Ed | Trustee | 40 | $76,927 |
John Iives Finance Dr | OfficerTrustee | 40 | $45,257 |
Alissa Rubin Secretary | OfficerTrustee | 2 | $0 |
Bill Zoppo Asst Treasurer | OfficerTrustee | 1 | $0 |
Phyllis Tarbell Co-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $671,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,185 |
| Total Program Service Revenue | $4,430,666 |
| Investment income | $1,554,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,390,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $353,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,334 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,050,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $608,467 |
| Payroll taxes | $157,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,493 |
| Fees for services: Accounting | $38,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,539 |
| Advertising and promotion | $0 |
| Office expenses | $69,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,069 |
| Insurance | $143,608 |
| All other expenses | $399,255 |
| Total functional expenses | $4,880,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,383 |
| Savings and temporary cash investments | $714,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,248 |
| Net Land, buildings, and equipment | $2,091,894 |
| Investments—publicly traded securities | $4,693,086 |
| Investments—other securities | $3,545,848 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,920 |
| Total assets | $11,990,335 |
| Accounts payable and accrued expenses | $88,766 |
| Grants payable | $0 |
| Deferred revenue | $154,760 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,327 |
| Total liabilities | $415,853 |
| Net assets without donor restrictions | $7,927,784 |
| Net assets with donor restrictions | $3,646,698 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,990,335 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spring Lake Ranch Inc has recieved totaling $1,400.
| Awarding Organization | Amount |
|---|---|
Doolittle Family Foundation Atlantic Beach, FL PURPOSE: GENERAL OPERATIONS | $1,000 |
John C And Mary Jane Howard Foundation Richland, MI PURPOSE: GENERAL SUPPORT | $400 |
Endowment Analysis
| Beg. Balance | $2,909,922 |
| Earnings | $16,632 |
| Admin Expense | $12,756 |
| Ending Balance | $2,913,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
Head Strong Project Inc New York, NY | $9,117,379 | $10,846,858 |
University Consultation And Treatment Center For Mental Hygien Bronx, NY | $3,343,607 | $7,243,389 |
Putnam Family And Community Services Inc Carmel, NY | $1,834,997 | $6,966,964 |
Childrens Institute Inc Rochester, NY | $7,137,268 | $5,402,602 |
William J Gould Associates Inc Monterey, MA | $12,826,986 | $5,280,865 |