Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 03-0210542 • 501(c)3 • St Albans, VT
Profile
Provide mental health services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$32,077,178
Up $1,702,447 (+5.6%) from 2024
Liabilities
Up$8,020,069
Up $120,140 (+1.5%) from 2024
Net Assets
Up$24,057,109
Up $1,582,307 (+7.0%) from 2024
Revenue
Up$60,824,143
Up $5,184,783 (+9.3%) from 2024
Expenses
Up$59,241,836
Up $4,919,859 (+9.1%) from 2024
Net Income
Up$1,582,307
Up $264,924 (+20%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,523,645 | $13,956,834 | ▼ $2,566,811 |
| Land, Buildings, and Equipment, Net | $7,412,033 | $9,888,192 | ▲ $2,476,159 |
| Accounts Receivable | $4,936,770 | $6,619,025 | ▲ $1,682,255 |
| Prepaid Expenses and Deferred Charges | $1,085,721 | $1,152,630 | ▲ $66,909 |
| Savings and Temporary Cash Investments | $310,829 | $263,450 | ▼ $47,379 |
| Total Assets | $30,374,731 | $32,077,178 | ▲ $1,702,447 |
| Other Assets Total | $105,733 | $197,047 | ▲ $91,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,418,235 | $5,695,962 | ▲ $277,727 |
| Tax Exempt Bond Liabilities | $1,979,322 | $1,740,712 | ▼ $238,610 |
| Other Liabilities | $416,562 | $460,497 | ▲ $43,935 |
| Deferred Revenue | $85,810 | $122,898 | ▲ $37,088 |
| Total Liabilities | $7,899,929 | $8,020,069 | ▲ $120,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,474,802 | $24,057,109 | ▲ $1,582,307 |
| Total Net Assets Fund Balance | $22,474,802 | $24,057,109 | ▲ $1,582,307 |
| Total Liabilities and Net Assets / Fund Balance | $30,374,731 | $32,077,178 | ▲ $1,702,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,129,910 | $6,364,410 | $14,494,320 |
| Equipment | $528,030 | $3,718,400 | $4,246,430 |
| Leasehold Improvements | $229,486 | $1,630,333 | $1,859,819 |
| Land | $889,754 | - | $889,754 |
| Other Land Buildings | $111,012 | $6,954 | $117,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Bauman | CEO | FT | $246,957 | $16,830 | $263,787 |
| Derek Hoy | CFO | FT | $174,064 | $7,165 | $181,229 |
| Kim Mcclellan | Quality & Ri | FT | $146,209 | $9,057 | $155,266 |
| Kim Mcclellan | Quality & Risk Mgmt. | - | $146,209 | $9,057 | $155,266 |
| Stacey Remillard | Hr Director | FT | $139,159 | $10,370 | $149,529 |
| Samantha Thomas | Ds Director | FT | $139,906 | $9,529 | $149,435 |
| Matthew Habedank | Ecsbs Direct | FT | $138,632 | $9,327 | $147,959 |
| Belinda Bessette | Cmhs Directo | FT | $125,222 | $9,388 | $134,610 |
| Name | Title |
|---|---|
| Angela Poirier | President |
| Andrea Patrick-baudet | Board Member |
| Anjanette Watson | Board Member |
| Casey Toof | Board Member |
| David Hutchinson | Board Member |
| David Macallum | Board Member |
| Ken Gagne | Board Member |
| Meg Marshall | Board Member |
| Jim Mcmillian | Member at La |
| Elaine Carpenter | Secretary |
| Dan Thompson | Treasurer |
| Jason Minor | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aris | Respite | 72 SOUTH MAIN STREET, White River Junction, VT 05001 | $4,156,528 |
| Connor Contracting | Construction | 278 S MAIN STREET 3, St Albans, VT 05478 | $1,999,692 |
| Tlc Nursing Associates INC | Emergency | 1550 WILLISTON RD, South Burlington, VT 05403 | $1,065,410 |
| Green State Psychiatry | Mental Health | 595 DORSET STREET, South Burlington, VT 05403 | $699,699 |
| Netsmart | It Services | 4950 COLLEGE BLVD, Overland Park, KS 66211 | $599,433 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,078,035 |
| Other Expenses | $8,163,801 |
| Total Fundraising Expense | $6,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,213,415 | $3,863,506 | $4,687 | $41,081,608 |
| Other Employee Benefits | $8,092,190 | $1,405,384 | $1,500 | $9,499,074 |
| Occupancy | $1,876,509 | $292,490 | - | $2,168,999 |
| Travel | $1,314,383 | $37,224 | - | $1,351,607 |
| All Other Expenses | $1,287,082 | - | - | $1,287,082 |
| Current Officers, Directors, Trustees, and Key Employees | - | $497,353 | - | $497,353 |
| Other Expenses | $363,987 | $1,215,130 | - | $363,987 |
| Total Functional Expenses | $50,583,413 | $8,652,236 | $6,187 | $59,241,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $59,241,836 |
| Total Expenses per Audited Statements | $59,241,836 |
| Total Expenses per Form 990 | $59,241,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Funds | $263,450 |
| Lease Liability | $197,047 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2015 Bond | 2015-08-01 | $4,907,000 | BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | $102,905 |
“The director of finance and administration submits a copy of the final audit and completed 990 to the board of directors at the monthly board meeting, which occurs on the first wednesday of every month. The document is provided to the board prior to the meeting to allow time to review and formulate questions for the director of finance and administration.”
“The agency monitors and enforces an expectation that all ncss staff conduct themselves in a professional manner that is compatible with the organization's code of ethics and code of professional and corporate conduct. These policies address conflicts of interest and are reviewed and signed-off on by all new employees, are readily available on the agency intra-net, and are reviewed annually with all staff during their performance evaluations. Additionally, all staff receive regular supervision and are compelled to report any known violations. Reporting can be through various means, including anonymous reporting systems.”
“Compensation for the executive director is customarily analyzed and acted upon annually. In this reporting period there were significant compensation pressures across the state / country which led to a 4% increase for all staff across the agency, as well as equitable stay bonuses. No additional compensation was provided for the e.d. Beyond these consistent actions. All actions were directed by a board vote. The usual annual process for compensation decisions for the executive director are achieved by means of an employment contract, analysis of 990s from other organizations, comparisons through data generated by the members of the vermont council of developmental and mental health services, and u.s. Department of labor data. This information is provided by the hr director to the executive committee of the board of directors for use in their deliberation. The executive committee typically decides the amount of compensation to be awarded the e.d. Annually and there is contemporaneous substantiation of the deliberations and decision.”
“Compensation for directors and physicians is typically decided through negotiations at the time of hire, taking into account market factors. The annual process for compensation decisions for the directors and physicians are largely achieved through analysis by the executive director, with information and counsel supplied by the human resources director and director of administration. The executive director considers individual performance, equity, market factors, and budget abilities. Directors and physicians are covered by employment contracts. The hr director supplies the executive director with analysis of 990's from other organizations, comparisons through data generated by members of the vermont council of developmental and mental health services, and u.s. Department of labor data. There is contemporaneous substantiation of the decisions.”
“Upon written request the organization provides copies of all public documents available. The person submitting the request is asked to pick the documents up in person.”
“Developmental svcs: programs provide a wide array of services for mentally challenged developmentally disabled adults including day programs, sheltered workshops, resid- ential programs, & project transit. Substance abuse & non-mental health programs”
“The agency is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation. Therefore, no provision for income tax expense has been reflected in these financial statements. Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2022 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5418235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5695962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4936770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6619025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1287082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1287082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025246555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 FISHER POND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ALBANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16523645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13956834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 497353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4156528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1999692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1065410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 699699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 599433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 72 SOUTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 278 S MAIN STREET 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1550 WILLISTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 595 DORSET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4950 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST ALBANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTH BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONNOR CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TLC NURSING ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREEN STATE PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NETSMART |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESPITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMERGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MENTAL HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1775746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298376 |
| IRS990/CYOtherExpensesAmt | 0 | 8163801 |
| IRS990/CYOtherRevenueAmt | 0 | 702121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58047900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1582307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51078035 |
| IRS990/CYTotalExpensesAmt | 0 | 59241836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60824143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILDREN'S SERVICES: INCLUDES INDIVIDUAL & FAMILY COUNSELING, SCHOOL CONSULTATION & PSYCHOLOGICAL DIAGNOSTIC TESTING SERVICES TO YOUTH & THEIR FAMILIES IN FRANKLIN & GRAND ISLE COUNTIES IN VERMONT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 621 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 13781777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW HABEDANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BELINDA BESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MACALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEG MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA PATRICK-BAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CASEY TOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANJANETTE WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | QUALITY & RI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ECSBS DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CMHS DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DMH CONTRACTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8000555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5357661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13178 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES: INCLUDES INDIVIDUAL, COUPLE, FAMILY & GROUP THERAPY ON AN OUTPATIENT BASIS. ALSO INCLUDES COORDINATION OF INPATIENT PSYCHIATRIC SERVICES AT A LOCAL HOSPITAL & SUBSTANCE ABUSE CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2498168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1620729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRECARE/AFTERCARE: PROGRAMS INCLUDE DAY HOSPITAL, OUT- PATIENT COUNSELING, & DAY PROGRAMS FOR CHRONICALLY ILL DEINSTITUTIONALIZED PATIENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3766762 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5284971 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENTAL SVCS: PROGRAMS PROVIDE A WIDE ARRAY OF SERVICES FOR MENTALLY CHALLENGED DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, SHELTERED WORKSHOPS, RESID- ENTIAL PROGRAMS, & PROJECT TRANSIT. SUBSTANCE ABUSE & NON-MENTAL HEALTH PROGRAMS |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32054111 |
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| IRS990/PYOtherRevenueAmt | 0 | 310711 |
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| IRS990/PYTotalRevenueAmt | 0 | 55639360 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1582307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1775746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1908160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1701124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1958901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2073747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9417678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 298376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73837 |
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