Civic Intelligence

Northeast Kingdom Human Services

EIN 03-0212039 • 501(c)3 • Newport, VT

View Organization Page

Profile

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

PO Box 724Newport, VT 05855

www.nkhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$239,210

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

45th percentile

4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,673,759

Up $1,819,986 (+4.9%) from 2023

Liabilities

Down

$11,870,000

Down $529,072 (-4.3%) from 2023

Net Assets

Up

$26,803,759

Up $2,349,058 (+9.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$58,646,977

Up $5,946,227 (+11%) from 2023

Expenses

Up

$56,220,360

Up $5,119,853 (+10%) from 2023

Net Income

Up

$2,426,617

Up $826,374 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,367,939Liabilities 2010: $4,812,723Net Assets 2010: $5,555,2162010Assets 2011: $11,416,950Liabilities 2011: $5,426,148Net Assets 2011: $5,990,8022011Assets 2012: $12,024,968Liabilities 2012: $5,393,800Net Assets 2012: $6,631,1682012Assets 2013: $15,443,176Liabilities 2013: $8,526,185Net Assets 2013: $6,916,9912013Assets 2014: $15,017,146Liabilities 2014: $8,223,996Net Assets 2014: $6,793,1502014Assets 2015: $16,402,660Liabilities 2015: $9,286,020Net Assets 2015: $7,116,6402015Assets 2016: $16,215,800Liabilities 2016: $9,446,362Net Assets 2016: $6,769,4382016Assets 2017: $16,392,987Liabilities 2017: $9,008,267Net Assets 2017: $7,384,7202017Assets 2018: $16,990,753Liabilities 2018: $8,764,875Net Assets 2018: $8,225,8782018Assets 2019: $18,026,956Liabilities 2019: $9,014,291Net Assets 2019: $9,012,6652019Assets 2020: $24,134,141Liabilities 2020: $14,670,901Net Assets 2020: $9,463,2402020Assets 2021: $26,990,165Liabilities 2021: $12,348,547Net Assets 2021: $14,641,6182021Assets 2022: $28,213,851Liabilities 2022: $11,038,225Net Assets 2022: $17,175,6262022Assets 2023: $36,853,773Liabilities 2023: $12,399,072Net Assets 2023: $24,454,7012023Assets 2024: $38,673,759Liabilities 2024: $11,870,000Net Assets 2024: $26,803,7592024

Highlighted filing

2024

Assets$38,673,759
Liabilities$11,870,000
Net Assets$26,803,759
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,319,2352010Expenses 2011: $25,255,1712011Expenses 2012: $25,609,1942012Revenue 2013: $30,062,173Expenses 2013: $29,776,350Net Income 2013: $285,8232013Revenue 2014: $30,927,555Expenses 2014: $31,051,396Net Income 2014: -$123,8412014Revenue 2015: $32,672,547Expenses 2015: $32,349,057Net Income 2015: $323,4902015Revenue 2016: $34,905,473Expenses 2016: $35,252,675Net Income 2016: -$347,2022016Revenue 2017: $37,712,861Expenses 2017: $37,097,579Net Income 2017: $615,2822017Revenue 2018: $37,980,373Expenses 2018: $37,139,215Net Income 2018: $841,1582018Revenue 2019: $38,723,753Expenses 2019: $37,936,966Net Income 2019: $786,7872019Revenue 2020: $41,880,486Expenses 2020: $41,429,911Net Income 2020: $450,5752020Revenue 2021: $46,798,072Expenses 2021: $41,922,232Net Income 2021: $4,875,8402021Revenue 2022: $45,743,136Expenses 2022: $43,831,344Net Income 2022: $1,911,7922022Revenue 2023: $52,700,750Expenses 2023: $51,100,507Net Income 2023: $1,600,2432023Revenue 2024: $58,646,977Expenses 2024: $56,220,360Net Income 2024: $2,426,6172024

Highlighted filing

2024

Revenue$58,646,977
Expenses$56,220,360
Net Income$2,426,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,673,759
Liabilities
$11,870,000
Net assets
$26,803,759
Revenue
$58,646,977
Expenses
$56,220,360
Net income
$2,426,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$11.9$26.8$58.6$56.2$2.43
2023Detailed filing. Detailed filing data is available for this year.$36.9$12.4$24.5$52.7$51.1$1.60
2022Detailed filing. Detailed filing data is available for this year.$28.2$11.0$17.2$45.7$43.8$1.91
2021Detailed filing. Detailed filing data is available for this year.$27.0$12.3$14.6$46.8$41.9$4.88
2020Detailed filing. Detailed filing data is available for this year.$24.1$14.7$9.46$41.9$41.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$18.0$9.01$9.01$38.7$37.9$0.79
2018Detailed filing. Detailed filing data is available for this year.$17.0$8.76$8.23$38.0$37.1$0.84
2017Detailed filing. Detailed filing data is available for this year.$16.4$9.01$7.38$37.7$37.1$0.62
2016Detailed filing. Detailed filing data is available for this year.$16.2$9.45$6.77$34.9$35.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$16.4$9.29$7.12$32.7$32.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.0$8.22$6.79$30.9$31.1$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$8.53$6.92$30.1$29.8$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.39$6.63$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.43$5.99$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.81$5.56$25.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$58,646,977
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,809,332$12,571,977▼ $237,355
Land, Buildings, and Equipment, Net$10,602,456$12,270,347▲ $1,667,891
Accounts Receivable$10,417,145$10,524,710▲ $107,565
Prepaid Expenses and Deferred Charges$201,173$241,405▲ $40,232
Total Assets$36,853,773$38,673,759▲ $1,819,986
Other Assets Total$2,823,667$3,065,320▲ $241,653
Liabilities
Accounts Payable and Accrued Expenses$5,076,810$4,955,768▼ $121,042
Mortgage Notes Payable Secured by Investment Property$2,585,922$2,480,804▼ $105,118
Deferred Revenue$2,415,758$2,353,619▼ $62,139
Tax Exempt Bond Liabilities$2,071,912$1,898,961▼ $172,951
Other Liabilities$248,670$180,848▼ $67,822
Total Liabilities$12,399,072$11,870,000▼ $529,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,454,701$26,803,759▲ $2,349,058
Total Net Assets Fund Balance$24,454,701$26,803,759▲ $2,349,058
Total Liabilities and Net Assets / Fund Balance$36,853,773$38,673,759▲ $1,819,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,702,430$7,068,835$17,771,265
Equipment$388,507$3,093,797$3,482,304
Land$953,378-$953,378
Other Land Buildings$226,032$508,538$734,570
Other Assets Org$30,930--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey StavsethExecutive DiFT$195,199$44,011$239,210
Kelsey StavsethExecutive Director-$195,199$44,011$239,210
Carl CiarciaIdds ServiceFT$154,393$31,154$185,547
Carl CiarciaIdds Service Coord-$154,393$31,154$185,547
Ladon AllenNurse SupervFT$132,815$29,483$162,298
Ladon AllenNurse Supervisor-$132,815$29,483$162,298
Denis HouleCFOFT$123,869$34,071$157,940
Laura NelsonChief Organi-$130,988$25,969$156,957
Laura NelsonChief Organizational-$130,988$25,969$156,957
Tim GouldChief Info TFT$105,620$36,890$142,510
Kelly SmithDirect SuppoFT$115,513$16,009$131,522
Sharon RyanDirector ofFT$121,923$9,113$131,036

Board Members and Trustees

NameTitle
Lisa BoskindVice Chair
CHRISTINE MILNE-O'GRADYDirector
Diana Gibbs MhaDirector
Heather Lindstrom PhdDirector
Kari WhiteDirector
Neila Anderson-decellesDirector
Stacy ThrallDirector
Susan FranzblauDirector
Tracey PaulDirector
Jane KitchelSecretary
Patrick ShattuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris Iso & Aris SolutionsPatient CarePO BOX 4409, White River Junction, VT 05001-4409$5,615,616
Eagle Eye FarmResident CarePO BOX 247, West Burke, VT 05871$1,302,618
John Christman ConstructionBuilding ConstrPO BOX 44, Lyndonville, VT 05851$566,341
Alpine TelehealthMedical38 LATHAM COURT, Burlington, VT 05401$527,327
Heartbeet Lifesharing INCResident Care218 TOWN FARM ROAD, Hardwick, VT 05843$522,241
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440,174
Program Service Revenue
$53,298,957
Investment Income
$603,012
Other Revenue
$304,834
Change in Net Assets
$2,426,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,646,977
Total Revenue per Audited Statements
$58,646,977
Total Revenue per Form 990
$58,646,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,664,162
Other Expenses$24,556,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,786,336$4,642,718-$23,429,054
Fees for Services Other$18,089,840$559,467-$18,649,307
Other Employee Benefits$4,708,445$794,712-$5,503,157
Payroll Taxes$1,424,194$295,329-$1,719,523
Occupancy$475,198$1,033,084-$1,508,282
Travel$1,368,074$56,669-$1,424,743
Pension Plan Contributions$858,008$154,420-$1,012,428
Other Expenses$851,499$43,476-$894,975
Total Functional Expenses$47,116,979$9,103,381$0$56,220,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,220,360
Total Expenses per Audited Statements$56,220,360
Total Expenses per Form 990$56,220,360
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
Client Deposits$180,848

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Economic Development Auth2012-08-09$3,400,000Provide acquisition and construction financing for new clinical facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's budget and finance committee will review and approve the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires officers, directors and trustees to complete and sign a conflict of interest questionnaire and ensure that the conflict of interest policy is adhered to.”

Form 990, Page 6, Part VI, Line 15A

“Initial compensation is established by an executive search committee composed of board members, community and staff representatives. Subsequent review of incumbent executive director is conducted annually by a board authorized executive review committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy,and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Human Services
EIN
03-0212039
Phone
8023346744
Address
PO BOX 724, NEWPORT, VT 05855

Signing Officer

Name
Denis Houle
Title
CFO
Phone
8023346744
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Stavseth
Formed
1960
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
608

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Timothy R Streeter CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“Other administrative expenses”

Form 990, Part IX, Line 11G

“Contracted personnel 18,089,840 559,467 0”

Form 990, Part XI, Line 9

“PRIOR YEAR AJES -77,559”

Raw XML AppendixShowing 400 of 622 raw XML fields

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/ActivityOrMissionDesc0THE 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
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IRS990/Desc0DEVELOPMENTAL 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 APPROXIMATELY 450 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.
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IRS990/EmployeeCnt0608
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/MissionDesc0THE 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL 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, MORE THAN 2,500 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE 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, OVER 500 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.
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