Civic Intelligence

Northeast Kingdom Human Services Inc.

990 • Fiscal year 2011 • EIN 03-0212039

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 03, 2012

Organization ProfileWWW.NKHS.ORG

View Organization Page

PO Box 72405855
Siviq Scores

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

Liabilities / Assets

64th percentile

0.48x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,416,950

Up $1,049,011 (+10%) from 2010

Net Assets

Up

$5,990,802

Up $435,586 (+7.8%) from 2010

Liabilities

Up

$5,426,148

Up $613,425 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,255,171

Down $64,064 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2011

Assets$11,416,950
Liabilities$5,426,148
Net Assets$5,990,802
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$25,255,171
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 3, 2012
Return Version
2010v3.6
Gross Receipts
$25,709,378
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

Major Activities

Activity 2
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, 2,576 individuals are engaged in active treatment and receiving services through nkhs's mental health programs.
Activity 3
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, 569 individuals are engaged in active treatement and receiving services through nkhs's substance abuse services programs.
Filing and Contact Details

Filer

EIN
03-0212039
Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02372080
IRS990/AccountsPayableAccruedExpenses/EOY02631092
IRS990/AccountsReceivable/BOY01548811
IRS990/AccountsReceivable/EOY01520680
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MENTAL 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, 2,576 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
IRS990/Activity2/Expense07849344
IRS990/Activity2/Revenue09377386
IRS990/Activity3/Description0SUBSTANCE 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, 569 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.
IRS990/Activity3/Expense0814059
IRS990/Activity3/Revenue0960573
IRS990/ActivityOrMissionDescription0THE 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
IRS990/AddressPrincipalOfficerUS/AddressLine10DUCHESS AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEWPORT
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005855
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02083790
IRS990/CashNonInterestBearing/EOY02520858
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0223340
IRS990/CompCurrentOfficersDirectors/Total0223340
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 247
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1112 PRINCE STREET SUITE 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine129 HANOVER STREET SUITE 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 332
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WEST BURKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RANDOLPH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LEBANON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LYNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode005871
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode105060
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode203766
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode305850
IRS990/ContractorCompensation/Compensation0347940
IRS990/ContractorCompensation/Compensation1144460
IRS990/ContractorCompensation/Compensation2104958
IRS990/ContractorCompensation/Compensation3100601
IRS990/ContractorCompensation/DescriptionOfServices0RESIDENT CARE
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices2PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices3PSYCHIATRIST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EAGLE EYE FARM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UPPER VALLEY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WEST CENTRAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PSYCH NP
IRS990/ContributionsGrantsCurrentYear01904231
IRS990/ContributionsGrantsPriorYear02470761
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0300612
IRS990/DeferredRevenue/EOY0352897
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0370809
IRS990/DepreciationDepletion/ProgramServices054193
IRS990/DepreciationDepletion/Total0425002
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENTAL 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 360 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013456470
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANDY BARTER
IRS990/Form990PartVIISectionA/NamePerson1JULIE RABOIN
IRS990/Form990PartVIISectionA/NamePerson2EFFIE BROWN
IRS990/Form990PartVIISectionA/NamePerson3SID BURTON
IRS990/Form990PartVIISectionA/NamePerson4LISA FARNEY
IRS990/Form990PartVIISectionA/NamePerson5CAROL IRONS
IRS990/Form990PartVIISectionA/NamePerson6CINDY LAGUE
IRS990/Form990PartVIISectionA/NamePerson7THAD RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson8PEGGY MORAN
IRS990/Form990PartVIISectionA/NamePerson9NANCY WARNER
IRS990/Form990PartVIISectionA/NamePerson10BOB FITTS
IRS990/Form990PartVIISectionA/NamePerson11ERIC GRIMS
IRS990/Form990PartVIISectionA/NamePerson12LUKE FONTAINE
IRS990/Form990PartVIISectionA/NamePerson13KENNETH BEATTIE
IRS990/Form990PartVIISectionA/NamePerson14RICHARD EDELSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation119305
IRS990/Form990PartVIISectionA/OtherCompensation1221803
IRS990/Form990PartVIISectionA/OtherCompensation136795
IRS990/Form990PartVIISectionA/OtherCompensation1413736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1298867
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1377467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14170314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13HUMAN RESOUR
IRS990/Form990PartVIISectionA/Title14PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-571
IRS990/Gaming0false
IRS990/GovernmentGrants01904231
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts025709378
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear030768
IRS990/InvestmentIncome/ExclusionAmount031339
IRS990/InvestmentIncomePriorYear038518
IRS990/InvestmentIncome/TotalRevenueColumn031339
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02994705
IRS990/LandBuildingsEquipmentBasis07286787
IRS990/LandBuildingsEquipmentBasisNet/BOY04639189
IRS990/LandBuildingsEquipmentBasisNet/EOY04292082
IRS990/LessCostOthBasisSalesExpenses/Securities0571
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02006044
IRS990/MortNotesPyblSecuredInvestProp/EOY01962246
IRS990/NameOfPrincipalOfficerPerson0LUKE FONTAINE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05555216
IRS990/NetAssetsOrFundBalancesEOY05990802
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-571
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-571
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096075
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0530
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0384770
IRS990/Occupancy/ProgramServices0222661
IRS990/Occupancy/Total0607431
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02074318
IRS990/OtherAssetsTotal/EOY02930065
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0327404
IRS990/OtherEmployeeBenefits/ProgramServices02315024
IRS990/OtherEmployeeBenefits/Total02642428
IRS990/OtherExpensePriorYear09941917
IRS990/OtherExpensesCurrentYear09994262
IRS990/OtherExpenses/Description0OTHER PERSONNEL COSTS
IRS990/OtherExpenses/Description1OPERATING EXPENSES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0227664
IRS990/OtherExpenses/ManagementAndGeneral1399335
IRS990/OtherExpenses/ManagementAndGeneral22812
IRS990/OtherExpenses/ProgramServices06610251
IRS990/OtherExpenses/ProgramServices1251219
IRS990/OtherExpenses/ProgramServices2453697
IRS990/OtherExpenses/Total06837915
IRS990/OtherExpenses/Total1650554
IRS990/OtherExpenses/Total2456509
IRS990/OtherLiabilities/BOY0133987
IRS990/OtherLiabilities/EOY0479913
IRS990/OtherRevenueCurrentYear081259
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/BusinessCode1621990
IRS990/OtherRevenueMisc/Description0N/A RELEASED FROM RESTRICTION
IRS990/OtherRevenueMisc/Description1MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061393
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome119866
IRS990/OtherRevenueMisc/TotalRevenueColumn061393
IRS990/OtherRevenueMisc/TotalRevenueColumn119866
IRS990/OtherRevenuePriorYear0123722
IRS990/OtherSalariesAndWages/ManagementAndGeneral01040061
IRS990/OtherSalariesAndWages/ProgramServices09957073
IRS990/OtherSalariesAndWages/Total010997134
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral073688
IRS990/PayrollTaxes/ProgramServices0745068
IRS990/PayrollTaxes/Total0818756
IRS990/PensionPlanContributions/ManagementAndGeneral052133
IRS990/PensionPlanContributions/ProgramServices0527118
IRS990/PensionPlanContributions/Total0579251
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021831
IRS990/PrepaidExpensesDeferredCharges/EOY0153265
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY023692549
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear022985403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023692549
IRS990/ProgramServiceRevenue/TotalRevenueColumn023692549
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-18050
IRS990/ReconcilationRevenueExpenses0453636
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue015332081
IRS990/RevenuesLessExpensesCY0453636
IRS990/RevenuesLessExpensesPriorYear0299169
IRS990/SalariesEtcCurrentYear015260909
IRS990/SalariesEtcPriorYear015377318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01904231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02470761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02757183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02470996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02342280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011945451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109196
IRS990ScheduleA/GrossInvestmentIncome170/Total0336959
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023773808
IRS990ScheduleA/OtherIncome170/CurrentTaxYear081259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0123722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0160439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0454469
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years084986
IRS990ScheduleA/OtherIncome170/Total0904875
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91250
IRS990ScheduleA/PublicSupportTotal170011945451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01904231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02470761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02757183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02470996
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02342280
IRS990ScheduleA/Total170/Total011945451
IRS990ScheduleA/TotalSupport013187285
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03515291
IRS990ScheduleD/Buildings/Depreciation01552132
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05067423
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0334629
IRS990ScheduleD/Equipment/Depreciation0968330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01302959
IRS990ScheduleD/ExcessOrDeficitForYear0453636
IRS990ScheduleD/ExcessOrDeficitPerFS0435586
IRS990ScheduleD/ExpensesSubtotal025255171
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN RESTRICTED NET ASSETS -18,050
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN RESTRICTED NET ASSETS -18,050
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,416,950
Liabilities
$5,426,148
Net assets
$5,990,802
Revenue
-
Expenses
$25,255,171
Net income
-
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