NORTHEAST KINGDOM HUMAN SERVICES INC

Address
PO BOX 724
NEWPORT, VT 05855
Contact
Website: http://www.nkhs.org
Phone: +1 (802) 334-6744
Nonprofit
NTEE: F99 - Mental Health, Crisis Intervention N.E.C.
EIN: 03-0212039

Mission

THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT
 20172016201520142013
Basic features of the organization
Year of formation1960
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$383,079.00$354,397.00$319,969.00$247,027.00$238,044.00
Sum of reportable (W2/1099) compensation$912,898.00$895,810.00$796,590.00$745,885.00$868,751.00
Number of employees646615591583571
Number of people compensated >$100k76646
Number of highly compensated contractors7545 
Personnel
Barter, Andy
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  ANDY BARTERANDY BARTERANDY BARTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bengtson, Paul
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personPAUL BENGTSONPAUL BENGTSONPAUL BENGTSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bentivoglio, Gian
TitlePSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated personGIAN BENTIVOGLIOGIAN BENTIVOGLIOGIAN BENTIVOGLIOGIAN BENTIVOGLIOGIAN BENTIVOGLIO
Position of compensated person
Average hours per week working for org35.0035.0037.5035.0035.00
Reportable compensation from org$217,419.00$214,460.00$213,122.00$210,943.00$208,699.00
Other comp, non-reportable, from org and related orgs$33,579.00$33,391.00$31,753.00$30,601.00$25,417.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bouchard, Douglas
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personDOUGLAS BOUCHARDDOUGLAS BOUCHARDDOUGLAS BOUCHARD  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org37.5037.5037.50  
Reportable compensation from org$155,424.00$134,407.00$52,548.00  
Other comp, non-reportable, from org and related orgs$17,350.00$10,432.00$2,312.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Boucher, Carol
TitleCHIEF OPERATCHIEF OPERAT   
Name of key/compensated personCAROL BOUCHERCAROL BOUCHER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$103,340.00$101,122.00   
Other comp, non-reportable, from org and related orgs$13,704.00$13,554.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brown, Effie
TitleSECRETARYSECRETARYSECRETARY SECRETARY
Name of key/compensated personEFFIE BROWNEFFIE BROWNEFFIE BROWN EFFIE BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Burroughs-Biron, Delores
Title    TRUSTEE
Name of key/compensated person    DELORES BURROUGHS-BIRON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cote, William
TitleAPNPAPNPAPNPAPNPAPNP
Name of key/compensated personWILLIAM COTEWILLIAM COTEWILLIAM COTEWILLIAM COTEWILLIAM COTE
Position of compensated person
Average hours per week working for org36.0036.0037.5036.0036.00
Reportable compensation from org$111,485.00$128,726.00$128,443.00$112,464.00$124,399.00
Other comp, non-reportable, from org and related orgs$8,170.00$9,425.00$9,404.00$8,308.00$926.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Daigle-Farney, Lisa
Title   VICE PRESIDEVICE PRESIDE
Name of key/compensated person   LISA DAIGLE-FARNEYLISA DAIGLE-FARNEY
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Edelstein, Richard
TitlePSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated personRICHARD EDELSTEINRICHARD EDELSTEINRICHARD EDELSTEINRICHARD EDELSTEINRICHARD EDELSTEIN
Position of compensated person
Average hours per week working for org37.5037.5037.5037.5037.50
Reportable compensation from org$200,915.00$198,227.00$184,873.00$181,654.00$176,774.00
Other comp, non-reportable, from org and related orgs$24,479.00$20,835.00$22,012.00$18,967.00$20,402.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fitts, Bob
Title  VICE-PRESIDETREASURERTREASURER
Name of key/compensated person  BOB FITTSBOB FITTSBOB FITTS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Fontaine, Luke
TitleCHIEF FINANCCHIEF FINANCCHIEF FINANCCHIEF FINANCCHIEF FINANC
Name of key/compensated personLUKE FONTAINELUKE FONTAINELUKE FONTAINELUKE FONTAINELUKE FONTAINE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0037.5040.00
Reportable compensation from org$124,315.00$118,868.00$117,226.00$114,998.00$112,424.00
Other comp, non-reportable, from org and related orgs$19,137.00$18,734.00$19,818.00$19,097.00$23,426.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grims, Eric
Title  EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person  ERIC GRIMSERIC GRIMSERIC GRIMS
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  37.5037.5037.50
Reportable compensation from org  $100,378.00$125,826.00$125,620.00
Other comp, non-reportable, from org and related orgs  $11,214.00$14,962.00$13,708.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Holbrook, Tracey
Title   TRUSTEE 
Name of key/compensated person   TRACEY HOLBROOK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Johnson, Beatrice
Title    PSYCHIATRIST
Name of key/compensated person    BEATRICE JOHNSON
Position of compensated person
Average hours per week working for org    30.00
Reportable compensation from org    $120,835.00
Other comp, non-reportable, from org and related orgs    $19,966.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lague, Cindy
Title    TRUSTEE
Name of key/compensated person    CINDY LAGUE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mambourg, Lallie
Title   TRUSTEETRUSTEE
Name of key/compensated person   LALLIE MAMBOURGLALLIE MAMBOURG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moore, Ellen
TitleTRUSTEETRUSTEE   
Name of key/compensated personELLEN MOOREELLEN MOORE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Norton, Tina
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personTINA NORTONTINA NORTONTINA NORTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Raboin, Julie
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  JULIE RABOINJULIE RABOINJULIE RABOIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Richardson, Thad
TitleTREASURERTREASURERTREASURERTRUSTEETRUSTEE
Name of key/compensated personTHAD RICHARDSONTHAD RICHARDSONTHAD RICHARDSONTHAD RICHARDSONTHAD RICHARDSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wall, Larry
TitleTRUSTEE    
Name of key/compensated personLARRY WALL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Warner, Nancy
TitlePRESIDENTPRESIDENT TRUSTEETRUSTEE
Name of key/compensated personNANCY WARNERNANCY WARNER NANCY WARNERNANCY WARNER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Whitworth, Mark
TitleVICE PRESIDEVICE PRESIDETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMARK WHITWORTHMARK WHITWORTHMARK WHITWORTHMARK WHITWORTHMARK WHITWORTH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
st James-Long, Laurel
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personLAUREL ST JAMES-LONGLAUREL ST JAMES-LONGLAUREL ST JAMES-LONGLAUREL ST JAMES-LONG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
st Onge, Lucien
TitleTRUSTEETRUSTEE   
Name of key/compensated personLUCIEN ST ONGELUCIEN ST ONGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONTTHE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONTTHE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONTTHE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONTTHE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT
Program service expenses, total$32,518,890.00$30,823,734.00$28,427,621.00$27,388,575.00$26,487,490.00
Programs, including revenue & expenses
DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 334 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.
Program expenses$19,048,564.00$17,560,583.00$16,478,597.00$15,258,849.00$14,469,134.00
Program revenue$22,033,369.00$19,248,120.00$18,266,661.00$17,251,364.00$16,393,545.00
Program descriptionDEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 334 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 316 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 299 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 299 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 283 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.
MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,654 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
Program expenses$12,813,997.00$12,567,681.00$11,076,410.00$11,237,374.00$11,013,925.00
Program revenue$14,802,690.00$14,747,591.00$13,312,345.00$12,644,124.00$12,437,115.00
Program descriptionMENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,654 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMNUTIY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,585 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMNUTIY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,281 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMNUTIY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,937 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMNUTIY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,743 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, AND COURT INTERVENTION SERVICES. PRESENTLY, 356 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.
Program expenses$610,459.00$664,122.00$823,201.00$839,458.00$837,510.00
Program revenue$836,124.00$878,414.00$1,044,128.00$979,173.00$999,738.00
Program descriptionSUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, AND COURT INTERVENTION SERVICES. PRESENTLY, 356 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, AND COURT INTERVENTION SERVICES. PRESENTLY, 388 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, AND COURT INTERVENTION SERVICES. PRESENTLY, 339 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, SCHOOL-BASED PREVENTION AND EDUCATION PROGRAMS, AND COURT INTERVENTION SERVICES. PRESENTLY, 516 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, SCHOOL-BASED PREVENTION AND EDUCATION PROGRAMS, AND COURT INTERVENTION SERVICES. PRESENTLY, 556 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.
Financial data
Revenue
Total revenue$37,712,861.00$34,905,473.00$32,672,547.00$30,927,555.00$30,062,173.00
Revenue from contributions (total)$2,970,005.00$3,034,041.00$2,801,159.00$2,690,100.00$2,814,057.00
Investment income, current yr$6,970.00$9,770.00$9,265.00$7,614.00$89,187.00
Total revenue from grants, etc., current yr$2,970,005.00$3,034,041.00$2,801,159.00$2,690,100.00$2,814,057.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$142,406.00$132,406.00$132,503.00$64,880.00$170,298.00
Program service revenue (total)$34,593,480.00$31,729,256.00$29,729,620.00$28,164,961.00$26,988,631.00
Gross receipts$37,718,053.00$34,905,473.00$32,687,613.00$30,927,555.00$30,084,870.00
Sources of contributions
Revenue from gov't grants$2,970,005.00$3,034,041.00$2,801,159.00$2,690,100.00$2,814,057.00
Other types of revenue
Miscellaneous revenue (total)$142,406.00$132,406.00$132,503.00$64,880.00$170,298.00
Income from dividends, interest, and similar investments$12,162.00$9,770.00$8,006.00$7,614.00$24,333.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$37,097,579.00$35,252,675.00$32,349,057.00$31,051,396.00$29,776,350.00
Total functional expenses: program service $32,518,890.00$30,823,734.00$28,427,621.00$27,388,575.00$26,487,490.00
Total functional expenses: management and general$4,578,689.00$4,428,941.00$3,921,436.00$3,662,821.00$3,288,860.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$16,392,987.00$16,215,800.00$16,402,660.00$15,017,146.00$15,443,176.00
Total assets, beginning of year$16,215,800.00$16,402,660.00$15,017,146.00$15,443,176.00$12,024,968.00
Total liabilities$9,008,267.00$9,446,362.00$9,286,020.00$8,223,996.00$8,526,185.00
Total liabilities, beginning of year$9,446,362.00$9,286,020.00$8,223,996.00$8,526,185.00$5,393,800.00
Unrestricted net assets, end of yr$7,384,720.00$6,769,438.00$7,116,640.00$6,793,150.00$6,916,991.00
Net assets$7,384,720.00$6,769,438.00$7,116,640.00$6,793,150.00$6,916,991.00
Net assets, beginning of year$6,769,438.00$7,116,640.00$6,793,150.00$6,916,991.00$6,631,168.00
Other liabilities$206,204.00$468,207.00$663,097.00$138,378.00$195,677.00
Bond liabilities$2,937,741.00$3,062,991.00$3,182,699.00$3,297,445.00$3,400,000.00
Other assets$1,602,715.00$1,585,850.00$1,585,546.00$1,702,832.00$8,009,775.00
Cash: non-interest bearing$3,665,835.00$2,662,611.00$2,770,607.00$1,544,619.00$1,715,732.00
Cash: non-interest bearing, beginning of year$2,662,611.00$2,770,607.00$1,544,619.00$1,715,732.00$1,648,519.00
Other financial variables
Revenue less expenses$615,282.00-$347,202.00$323,490.00-$123,841.00$285,823.00
Accounts receivable, net$1,589,955.00$1,957,205.00$1,700,022.00$1,318,986.00$1,426,478.00
Prepaid expenses & deferred charges$146,943.00$140,485.00$239,509.00$220,902.00$49,420.00
Accounts payable & accrued expenses$3,385,875.00$3,271,974.00$2,922,112.00$2,308,496.00$2,258,651.00
Deferred revenue$769,998.00$878,859.00$818,348.00$733,241.00$880,632.00
Secured mortgages and notes payable$1,708,449.00$1,764,331.00$1,699,764.00$1,746,436.00$1,791,225.00
Total net assets or fund balances$7,384,720.00$6,769,438.00$7,116,640.00$6,793,150.00$6,916,991.00
Governance and accountability
Number of voting members10991011
Number of independent voting members10991011
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-062017-07-132016-03-252015-02-132014-03-18
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201820829349301017201700249349300980201620359349301952201520319349300307201440229349300604
Use these data in your project Benchmark this organization against its peers