2024-10-28T16:47:24-04:00 2024-06-30 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2023-07-01 223026443 TRANSITION II INC TRAN 346 SHELBURNE ROAD BURLINGTON VT 05401 KARA ARTUS EXECUTIVE DIREC 8024867281 2024-10-25 true true Nathan Hawley CPA P00825979 8024612587 2024-10-28 2023 2024-10-15 13:58:12Z KARA ARTUS 971003 false X WWW.TRANSITIONII.COM X 1989 VT TO PROVIDE AGING VERMONTERS AND THOSE WITH DISABILITIES GUIDANCE AND SUPPORT THROUGH EMPLOYMENT, COMMUNITY INVOLVEMENT, AND HOME-CARE CHOICES. 2 2 13 2 0 0 875600 898147 31168 72856 0 0 906768 971003 0 0 738237 822277 0 0 192809 196699 931046 1018976 -24278 -47973 2402453 1865362 1497729 1008611 904724 856751 TO PROVIDE AGING VERMONTERS AND THOSE WITH DISABILITIES GUIDANCE AND SUPPORT THROUGH EMPLOYMENT, COMMUNITY INVOLVEMENT, AND HOME-CARE CHOICES. false false 880008 72856 TO PROVIDE AGING VERMONTERS AND THOSE WITH DISABILITIES GUIDANCE AND SUPPORT THROUGH EMPLOYMENT, COMMUNITY INVOLVEMENT, AND HOME-CARE CHOICES. 880008 true true false false false false false false true false true false false false true 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 true 6 0 true 13 true false false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true true false X KARA ARTUS 8024867281 346 SHELBURNE ROAD BURLINGTON VT 05401 KARA ARTUS EXECUTIVE DIRECTOR 40.00 0.00 X 75618 0 11849 GLEN BOLSTER TREASURER 0.50 0.00 X X 0 0 0 MARSHA KUHN TRUSTEE 0.50 0.00 X X 0 0 0 VACANT PRESIDENT 0.00 0.00 X X 0 0 0 VACANT VICE PRESIDENT 0.00 0.00 X X 0 0 0 75618 0 11849 0 false false false 898147 898147 AGING & DISABILITY SRVC 812900 72856 72856 72856 971003 72856 0 0 76897 53828 23069 557860 491787 66073 14449 12076 2373 124095 106213 17882 48976 42189 6787 8110 8110 53357 52018 1339 555 555 15420 13509 1911 2672 2378 294 57880 51143 6737 20956 20917 39 1300 720 580 11078 9868 1210 BANK FEES 846 846 SUPPLIES & MATERIALS 3951 3605 346 MISCELLANEOUS 7611 7611 PRINTING 660 660 12303 10931 1372 1018976 880008 138968 0 2228296 1743075 93244 95390 652 2952 8947 8947 80261 23945 2402453 1865362 1790 1334 1381101 943379 114838 63898 1497729 1008611 X 904724 856751 904724 856751 2402453 1865362 -47973 0 X false true X false false X 810853 792979 819007 875600 898147 4196586 810853 792979 819007 875600 898147 4196586 4196586 15853 15853 4212439 197245 0.99620 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8947 8947 ACCRUED PAYROLL & RELATED TAXES 29129 ACCRUED COMPENSATED ABSENCES 10706 OPERATING LEASE LIABILITY 24063 63898 971003 971003 971003 1018976 1018976 1018976 Escrow account liability (Part IV, line 2b) THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH THE STATE OF VERMONT TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO ELIGIBLE VERMONT RESIDENTS PRIMARILY THROUGH THE STATES MEDICAID PROGRAM. AS IDENTIFIED IN THE CONTRACT, THE ORGANIZATION IS REQUIRED TO MAKE CERTAIN PAYMENTS DIRECTLY TO THIRD-PARTY ADMINISTRATORS. THEREFORE, RECEIPTS OF THESE FUNDS ARE REPORTED AS AN INCREASE IN THE AGENCY LIABILITY AND PAYMENTS TO THE ADMINISTRATORS AS A DECREASE IN THE LIABILITY. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND SENDS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND QUESTIONS. Conflict of interest policy compliance Part VI line 12c ANNUAL INQUIRES OF OFFICERS AND DIRECTORS ARE MADE AS TO WHETHER ANY CONFLICT OF INTEREST CIRCUMSTANCES EXIST. CEO executive director top management comp Part VI line 15a COMPARABLE SALARY DATA WAS USED. Other officer or key employee compensation Part VI line 15b COMPARABLE SALARY DATA WAS USED Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE, UPON WRITTEN REQUEST, BY THE GENERAL PUBLIC AT THE ORGANIZATIONS OFFICE.