Area Resource For Individualized Services Inc
- Assets
- $28.0m
- Revenue
- $113.2m
- Investments
- $0.0
- Employees
- 65
- Location
- White River Junction, VT
- Founding
- 06/1997
- Data as of
- 06/2021
- EIN
- 04-3342213
Organization Overview
Area Resource For Individualized Services Inc is located in White River Junction, VT. The organization was established in 1997. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Area Resource For Individualized Services Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Resource For Individualized Services 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 06/2021, Area Resource For Individualized Services Inc generated $113.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $111.5m during the year ending 06/2021. While expenses have increased by 6.3% 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
TO PROVIDE FINANCIAL AND ADMINISTRATIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AREA RESOURCE FOR INDIVIDUALIZED SERVICES PROVIDES FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO NON PROFIT AGENCIES PRIMARILY IN THE FIELD OF DEVELOPMENTAL DISABILITIES AS WELL AS TO INDIVIDUALS WHO SELF OR PARTICIPANT DIRECT THEIR OWN SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Richardson COO Through July 2020 | Officer | 40 | $169,311 |
Naomi Quenneville CFO Through July 2020, Then COO | Officer | 40 | $89,756 |
William Ashe Co-Executive Director | Officer | 20 | $78,666 |
Cheryl Thrall Co-Executive Director | Officer | 20 | $78,666 |
Elizabeth Lundberg CFO Effective September 2020 | Officer | 40 | $25,348 |
Ron Poe President | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Annkissam Software Development | 6/29/21 | $849,440 |
Qualifacts Systems Inc Electronic Health Records | 6/29/21 | $193,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,809 |
| Total Program Service Revenue | $112,585,702 |
| Investment income | $5,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,243,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $513,589 |
| Compensation of current officers, directors, key employees. | $513,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,976,445 |
| Pension plan accruals and contributions | $84,395 |
| Other employee benefits | $2,937,081 |
| Payroll taxes | $6,165,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,708 |
| Fees for services: Accounting | $43,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,337 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,345 |
| Travel | $4,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598,321 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $111,549,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,763,722 |
| Savings and temporary cash investments | $10,336,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,095,764 |
| 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 | $273,801 |
| Net Land, buildings, and equipment | $3,216,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,016 |
| Total assets | $27,971,539 |
| Accounts payable and accrued expenses | $6,840,296 |
| Grants payable | $0 |
| Deferred revenue | $327,146 |
| 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 | $743,811 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,652,703 |
| Total liabilities | $21,563,956 |
| Net assets without donor restrictions | $6,407,583 |
| Net assets with donor restrictions | $0 |
| 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 | $27,971,539 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Area Resource For Individualized Services Inc has recieved totaling $3,069,990.
| Awarding Organization | Amount |
|---|---|
Northeastern Illinois Area Agency On Aging Lombard, IL PURPOSE: VETERANS INDEPENDENCE PROGRAM | $1,534,995 |
Northeastern Illinois Area Agency On Aging Lombard, IL PURPOSE: VETERANS INDEPENDENCE PROGRAM | $1,534,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Resource For Individualized Services Inc White River Junction, VT | $27,971,539 | $113,243,629 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Guardianship Trust Of Vermont Inc Montpelier, VT | $249,861 | $6,232,593 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Mcmahon-Ryan Child Advocacy Site Inc Syracuse, NY | $3,326,382 | $2,618,033 |
Family Center Inc Somerville, MA | $7,055,755 | $768,723 |
Lev Leyeled Inc Spring Valley, NY | $84,518 | $746,820 |
Church Mission Of Help Of Western New York Inc Buffalo, NY | $1,167,881 | $714,906 |
Industrial Relations Counselors Inc Brooklyn, NY | $9,276,030 | $1,072,483 |
Vermont Psychiatric Survivors Inc Rutland, VT | $220,311 | $611,202 |