Laraway Youth And Family Services in Johnson, Vermont (VT)

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Laraway Youth And Family Services
Employer Identification Number (EIN)030276110
Name of OrganizationLaraway Youth And Family Services
AddressPO BOX 621, Johnson, VT 05656-0621
SubsectionCharitable Organization
Ruling Date12/1980
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,690,274
Amount of Income$7,107,561
Form 990 Revenue Amount$7,107,561
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Secondary, High School


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Amount of income in 2012: $7,107,561 (it was $6,747,001 in 2011)
Laraway Youth And Family Services: 

 $7,107,561
Other organizations performing similar types of work: 

 $2,254,077

Assets in 2012: $3,690,274 (it was $3,563,212 in 2011)
This organization: 

 $3,690,274
Other organizations performing similar types of work: 

 $2,004,810

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,107,561
Contributions, Gifts, Grants and Other Similar Amounts$74,899
Program Service Revenue$7,020,137
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,649
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,876
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,876
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $1,876
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$6,993,057
Compensation of current officers, directors, trustees, and key employees$82,921
Other salaries and wages$3,472,789
Payroll taxes$403,887
Professional fundraising services$1,707
Other$3,031,753
Balance Sheet (for 2012)
Total assets$3,690,274
Total liabilities$1,775,007
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,572,862
Unsecured notes and loans payable to unrelated third parties$0
Other$202,145
Total net assets or fund balances$1,915,267
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Inner City Education Foundation5120 W Goldleaf Cir Ste 350, Los Angeles, CA 90056-1660CA1996-05$41,254,035
2Crystal Springs Uplands School400 Uplands Dr, Hillsborough, CA 94010-6946CA1953-02$38,328,836
3Lake Highland Preparatory School Inc901 Highland Ave, Orlando, FL 32803-3233FL1963-11$37,021,971
4Episcopal School Of Jacksonville Inc4455 Atlantic Blvd, Jacksonville, FL 32207-2121FL1966-11$21,132,682
5Battle Ground Academy Of Franklin Tennessee336 Ernest Rice Ln, Franklin, TN 37069-6507TN1974-10$19,033,936
6Santa Fe Indian SchoolPO BOX 5340, Santa Fe, NM 87502-5340NM1987-05$18,823,772
7Maranatha High School169 S Saint John Ave, Pasadena, CA 91105-1853CA1966-04$18,155,095
8Navajo Preparatory School Inc1220 W Apache St, Farmington, NM 87401-3886NM1992-03$6,613,969
9Northsound Association For Catholic Education, Holy Cross High School12911 39th Ave Se, Everett, WA 98208-6159WA1990-05$6,363,813
10Buxton School Inc291 South St, Williamstown, MA 01267-2878MA1961-07$4,862,057
11Carrabassett Valley Academy3197 Carrabassett Dr, Carabaset Vly, ME 04947-5705ME1983-06$4,059,284
12Howe Military SchoolPO BOX 240, Howe, IN 46746-0240IN1950-03$2,823,179
13Forest Park Band Boosters Inc1440 Michigan St, Ferdinand, IN 47532-9551IN1992-06$133,174
14Perspectives Charter School1530 South State, Chicago, IL 60605-2964IL1997-12$26,700,039
15South Kent School Corp40 Bulls Bridge Rd, South Kent, CT 06785-1118CT1935-01$26,571,634
16Lyndon InstitutePO BOX 127, Lyndon Center, VT 05850-0127VT1937-04$14,132,389
17Vermont AcademyPO BOX 500, Saxtons River, VT 05154-0500VT1944-12$13,080,773
18Green Mountain Valley School Inc271 Moulton Rd, Waitsfield, VT 05673-7070VT1975-11$7,270,795
19Laraway Youth And Family ServicesPO BOX 621, Johnson, VT 05656-0621VT1980-12$7,107,561
20Burke Mountain Academy Inc60 Alpine Ln, East Burke, VT 05832-6601VT1971-12$5,829,772
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona3
California33
Colorado6
Connecticut3
District of Columbia5
Delaware1
Florida13
Georgia8
Hawaii2
Iowa3
Idaho1
Illinois7
Indiana6
Kansas1
Kentucky2
Louisiana7
Massachusetts8
Maryland6
Maine7
Michigan11
Minnesota3
Missouri3
Mississippi1
Montana1
North Carolina7
North Dakota1
Nebraska2
New Hampshire6
New Jersey6
New Mexico3
Nevada1
New York10
Ohio13
Oklahoma1
Oregon3
Pennsylvania8
Rhode Island2
South Carolina5
South Dakota1
Tennessee7
Texas10
Virginia8
Vermont6
Washington7
Wisconsin3
West Virginia5
Wyoming1
International1
Total262

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