Civic Intelligence

Howardcenter Inc.

990 • Fiscal year 2021 • EIN 03-0179433

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization Profilewww.howardcenter.org

View Organization Page

208 Flynn Avenue Suite 3JBurlington, VT 05401

(802) 488-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.18x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

34th percentile

3.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$312,555

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-1.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$50,530,652

Up $5,849,278 (+13%) from 2020

Net Assets

Up

$30,318,924

Up $4,693,324 (+18%) from 2020

Liabilities

Up

$20,211,728

Up $1,155,954 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$112,967,420

Down $1,084,750 (-1.0%) from 2020

Expenses

Up

$108,927,816

Up $781,222 (+0.7%) from 2020

Net Income

Down

$4,039,604

Down $1,865,972 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,596,262Liabilities 2010: $13,338,900Net Assets 2010: $12,257,3622010Assets 2011: $27,023,292Liabilities 2011: $13,599,984Net Assets 2011: $13,423,3082011Assets 2012: $25,389,854Liabilities 2012: $11,751,290Net Assets 2012: $13,638,5642012Assets 2013: $26,230,730Liabilities 2013: $12,145,277Net Assets 2013: $14,085,4532013Assets 2014: $26,610,400Liabilities 2014: $12,543,786Net Assets 2014: $14,066,6142014Assets 2015: $28,063,814Liabilities 2015: $13,575,594Net Assets 2015: $14,488,2202015Assets 2016: $27,702,455Liabilities 2016: $12,949,546Net Assets 2016: $14,752,9092016Assets 2017: $30,145,022Liabilities 2017: $14,490,836Net Assets 2017: $15,654,1862017Assets 2018: $33,279,849Liabilities 2018: $15,112,849Net Assets 2018: $18,167,0002018Assets 2019: $35,149,886Liabilities 2019: $15,471,171Net Assets 2019: $19,678,7152019Assets 2020: $44,681,374Liabilities 2020: $19,055,774Net Assets 2020: $25,625,6002020Assets 2021: $50,530,652Liabilities 2021: $20,211,728Net Assets 2021: $30,318,9242021Assets 2022: $50,666,382Liabilities 2022: $17,486,450Net Assets 2022: $33,179,9322022Assets 2023: $53,155,476Liabilities 2023: $22,198,686Net Assets 2023: $30,956,7902023Assets 2024: $52,936,974Liabilities 2024: $21,506,349Net Assets 2024: $31,430,6252024

Highlighted filing

2021

Assets$50,530,652
Liabilities$20,211,728
Net Assets$30,318,924
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $60,702,9412010Revenue 2011: $63,348,194Expenses 2011: $62,675,855Net Income 2011: $672,3392011Expenses 2012: $66,702,7902012Revenue 2013: $73,524,652Expenses 2013: $73,667,760Net Income 2013: -$143,1082013Revenue 2014: $80,294,346Expenses 2014: $81,074,780Net Income 2014: -$780,4342014Revenue 2015: $85,962,058Expenses 2015: $85,311,896Net Income 2015: $650,1622015Revenue 2016: $87,782,754Expenses 2016: $87,550,163Net Income 2016: $232,5912016Revenue 2017: $92,253,920Expenses 2017: $91,684,354Net Income 2017: $569,5662017Revenue 2018: $99,140,171Expenses 2018: $96,703,340Net Income 2018: $2,436,8312018Revenue 2019: $105,637,246Expenses 2019: $104,120,872Net Income 2019: $1,516,3742019Revenue 2020: $114,052,170Expenses 2020: $108,146,594Net Income 2020: $5,905,5762020Revenue 2021: $112,967,420Expenses 2021: $108,927,816Net Income 2021: $4,039,6042021Revenue 2022: $120,604,813Expenses 2022: $117,192,988Net Income 2022: $3,411,8252022Revenue 2023: $131,650,981Expenses 2023: $134,433,817Net Income 2023: -$2,782,8362023Revenue 2024: $136,036,729Expenses 2024: $136,150,241Net Income 2024: -$113,5122024

Highlighted filing

2021

Revenue$112,967,420
Expenses$108,927,816
Net Income$4,039,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$116,866,145
Mission and Program Overview

Mission

HowardCenter, Inc. helps people and communities thrive by providing supports and services to address mental health, substance use and developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,446,794$15,109,333▲ $11,662,539
Land, Buildings, and Equipment, Net$8,873,481$10,058,859▲ $1,185,378
Accounts Receivable$6,062,499$7,293,990▲ $1,231,491
Investments in Publicly Traded Securities$4,675,052$5,385,492▲ $710,440
Pledges and Grants Receivable$6,011,942$4,724,204▼ $1,287,738
Cash and Non-Interest-Bearing Accounts$13,246,587$3,944,131▼ $9,302,456
Prepaid Expenses and Deferred Charges$1,275,909$2,690,595▲ $1,414,686
Total Assets$44,681,374$50,530,652▲ $5,849,278
Other Assets Total$1,089,110$1,324,048▲ $234,938
Liabilities
Accounts Payable and Accrued Expenses$14,723,107$13,427,828▼ $1,295,279
Deferred Revenue$1,265,893$4,284,333▲ $3,018,440
Other Liabilities$2,060,741$1,931,706▼ $129,035
Mortgage Notes Payable Secured by Investment Property$1,006,033$567,861▼ $438,172
Total Liabilities$19,055,774$20,211,728▲ $1,155,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,490,885$30,096,009▲ $4,605,124
Net Assets With Donor Restrictions$134,715$222,915▲ $88,200
Total Net Assets Fund Balance$25,625,600$30,318,924▲ $4,693,324
Total Liabilities and Net Assets / Fund Balance$44,681,374$50,530,652▲ $5,849,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,183,186$10,065,721$16,248,907
Equipment$2,556,289$4,263,190$6,819,479
Land$889,579-$889,579
Other Land Buildings$429,805-$429,805
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BickCEOFT$193,104$119,451$312,555
Sandra SteingardPast Chief Medical OfficerFT$199,904$30,650$230,554
Sandra McGuireCfooFT$181,851$45,849$227,700
Catherine SimonsonCcsoFT$188,133$38,068$226,201
Donna KileyStaff PsychiatristFT$172,187$35,968$208,155
Joseph LasekPast Medical Director of AdultFT$153,619$33,185$186,804
Laura PearceDirector of IMFT$121,124$39,177$160,301
Jacqueline DragonDirector of HRFT$121,539$23,058$144,597
Bob StetzelDirector of ITFT$126,722$11,369$138,091
Simha RavvenChief Medical OfficerFT$92,927$9,920$102,847

Board Members and Trustees

NameTitle
Debra StennerBoard President
Meg O'DonnellBoard Vice President
Brandon del PozoBoard Member
Christina DeGraff-MurphyBoard Member
Connie StablerBoard Member
Daniel CalderBoard Member
Gail StevensonBoard Member
Hanneke WillenborgBoard Member
John McSoleyBoard Member
Katherine ConnollyBoard Member
Kelly DeforgeBoard Member
Kerrick JohnsonBoard Member
Lesley-Ann Dupigny-GirouxBoard Member
Michael CoutureBoard Member
Rep Ann PughBoard Member
Rep Trevor SquirrellBoard Member
Thato RatsebeBoard Member
Yves BradleyBoard Member
Cyndee SturtevantBoard Secretary
George PhilibertBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AverhealthHealthcare Services2916 W Marshall St Suite A, Richmond, VA 23230$320,833
Credible Behavioral Health IncEHR Services1 Choice Hotels Cr 11th Floor, Rockville, MD 20850$309,290
Datis HR Cloud IncHRIS Cloud SolutionPO Box 4458, Houston, TX 77210$274,738
Leslie Conroy MDCounseling Services86 Lake Street, Burlington, VT 05401$134,848
McNeil Leddy & SheahanLegal Services271 South Union St, Burlington, VT 05401$103,352
Revenue and Support

Revenue Composition

Contributions and Grants
$16,239,465
Program Service Revenue
$96,394,915
Investment Income
$335,153
Other Revenue
$-2,113
All Other Contributions
$3,078,577
Change in Net Assets
$4,039,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$25,252Fair Market Value (FMV)
Total Noncash Contributions5$25,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,915,341
Other Expenses$33,012,475
Total Fundraising Expense$290,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,371,586$4,707,727$20,275$56,099,588
Fees for Services Other$18,448,747$445,082$47,333$18,941,162
Other Employee Benefits$10,622,289$1,052,455$3,276$11,678,020
Payroll Taxes$3,621,807$396,136$1,429$4,019,372
Pension Plan Contributions$2,812,835$204,560$1,110$3,018,505
Occupancy$1,890,421$727,032$189,621$2,807,074
Office Expenses$2,212,579$249,202$8,173$2,469,954
Information Technology$117,155$1,696,207-$1,813,362
Travel$1,136,213$27,543-$1,163,756
Depreciation Depletion$327,950$785,457$1,217$1,114,624
Current Officers, Directors, Trustees, and Key Employees-$1,099,856-$1,099,856
Insurance$139,960$326,390$16,354$482,704
Fees for Services Legal$318,249$82,472$937$401,658
Advertising$88,300$37,634-$125,934
Fees for Services Accounting$5,750$99,350-$105,100
Interest$888$24,488-$25,376
Fees for Service Investment Mgmnt Fees-$24,472-$24,472
Other Expenses$410,329$3,576$521$4,097
Total Functional Expenses$96,647,931$11,989,639$290,246$108,927,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Liabilities$825,545
Client Funds$799,361
Capital Lease Payable$306,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is distributed annually to the Board Finance Committee members for review and discussion and made available to the full Board to vote and approve.”

Form 990, Part VI, Section B, line 12C

“Board members read and sign off on the Conflicts of Interest Policy annually.”

Form 990, Part VI, Section B, line 15

“Line 15a: The Personnel Committee is charged with working with the Board President and Chief Executive Officer to recommend a Chief Executive Officer contract to the full Board of Directors for review and approval. The Chief Executive Officer contract outlines total compensation to include salary and benefits for the term of the contract. Line 15b: Salary Authority The Chief Executive Officer or his designee has final authority for the assignment of salaries. The Chief Executive Officer is hired by the Board of Trustees who assigns his/her salary. Salary on Appointment Chief Medical Officer, Chief Client Services Officer and the Chief Financial and Operations Officer, are hired by the Chief Executive Officer who assigns appropriate salaries. All other individuals are hired according to their assigned pay scale. Individuals are typically hired at the minimum of the appropriate pay scale. Exceptions to this may be made by the Chief Executive Officer or designee as a result of prevailing market conditions or other factors as deemed relevant in the sole discretion of the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public through the maintenance of a public file available upon request.”

Filing and Contact Details

Filer

Filer Name
HowardCenter Inc
EIN
03-0179433
Phone
8024886900
Address
208 Flynn Avenue Suite 3J, Burlington, VT 05401

Signing Officer

Name
Sandra McGuire
Title
Cfoo
Phone
8024886900
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bick
Formed
1884
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
1,659
Volunteers
200

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 18,448,747. Management and general expenses 445,082. Fundraising expenses 47,333. Total expenses 18,941,162.”

Form 990, Part X, Line 10; Land, Buildings and Equipment:

“Section 1.263(a)-3(n) Election: HowardCenter, Inc. 208 Flynn Avenue, Suite 3J Burlington, VT 05401 EIN: 03-0179433 HowardCenter, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Mental Health, Substance Use, and Developmental Services provide quality services to members of the community. Mental Health and Substance Use services support individuals who are experiencing the effects of acute or severe emotional distress, including mental illness as well as to individuals who are experiencing the negative effects of substance use. Services include intensive community supports, including residential, vocational, case management, and medication management so that individuals with mental illness can live successfully in the community; mental health services for homeless individuals; and outpatient mental health and substance use treatment services. Developmental Services support individuals with intellectual disabilities and autism, which promote individual growth and expression and enable people to live as active and valued members of their communities. Services are tailored to meet individual and family needs and can be a vital support system throughout a person's life. To this end we provide support in the following areas: residential services, family supports, vocational services, community inclusion activities, and transition services. During fiscal year 2021 services were provided to the following individuals: Outpatient - 5,177, Residential - 931, Community - 2,214, Employment - 503.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Stenner
IRS990/Form990PartVIISectionAGrp/PersonNm1Meg O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm2George Philibert
IRS990/Form990PartVIISectionAGrp/PersonNm3Cyndee Sturtevant
IRS990/Form990PartVIISectionAGrp/PersonNm4Yves Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Calder
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Couture
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Deforge
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina DeGraff-Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm10Lesley-Ann Dupigny-Giroux
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerrick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12John McSoley
IRS990/Form990PartVIISectionAGrp/PersonNm13Rep Ann Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm14Thato Ratsebe
IRS990/Form990PartVIISectionAGrp/PersonNm15Rep Trevor Squirrell
IRS990/Form990PartVIISectionAGrp/PersonNm16Gail Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm17Connie Stabler
IRS990/Form990PartVIISectionAGrp/PersonNm18Hanneke Willenborg
IRS990/Form990PartVIISectionAGrp/PersonNm19Brandon del Pozo
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Bick
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm22Catherine Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandra Steingard
IRS990/Form990PartVIISectionAGrp/PersonNm24Simha Ravven
IRS990/Form990PartVIISectionAGrp/PersonNm25Donna Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm26Joseph Lasek
IRS990/Form990PartVIISectionAGrp/PersonNm27Bob Stetzel
IRS990/Form990PartVIISectionAGrp/PersonNm28Jacqueline Dragon
IRS990/Form990PartVIISectionAGrp/PersonNm29Laura Pearce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CCSO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Past Medical Director of Adult
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of IM
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,530,652
Liabilities
$20,211,728
Net assets
$30,318,924
Revenue
$112,967,420
Expenses
$108,927,816
Net income
$4,039,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$21.5$31.4$136$136$0.11
2023Detailed filing. Detailed filing data is available for this year.$53.2$22.2$31.0$132$134$2.78
2022Detailed filing. Detailed filing data is available for this year.$50.7$17.5$33.2$121$117$3.41
2021Detailed filing. Detailed filing data is available for this year.$50.5$20.2$30.3$113$109$4.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$19.1$25.6$114$108$5.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$15.5$19.7$106$104$1.52
2018Detailed filing. Detailed filing data is available for this year.$33.3$15.1$18.2$99.1$96.7$2.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$14.5$15.7$92.3$91.7$0.57
2016Detailed filing. Detailed filing data is available for this year.$27.7$12.9$14.8$87.8$87.6$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$13.6$14.5$86.0$85.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$26.6$12.5$14.1$80.3$81.1$0.78
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$12.1$14.1$73.5$73.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.8$13.6$66.7
2011Summary only. Only limited summary data is available for this year.$27.0$13.6$13.4$63.3$62.7$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.3$12.3$60.7