Civic Intelligence

Northeast Kingdom Human Services Inc.

990 • Fiscal year 2020 • EIN 03-0212039

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NKHS.ORG

View Organization Page

PO Box 724Newport, VT 05855

(802) 334-6744

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$255,535

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,134,141

Up $6,107,185 (+34%) from 2019

Net Assets

Up

$9,463,240

Up $450,575 (+5.0%) from 2019

Liabilities

Up

$14,670,901

Up $5,656,610 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$41,880,486

Up $3,156,733 (+8.2%) from 2019

Expenses

Up

$41,429,911

Up $3,492,945 (+9.2%) from 2019

Net Income

Down

$450,575

Down $336,212 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$24,134,141
Liabilities$14,670,901
Net Assets$9,463,240
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$41,880,486
Expenses$41,429,911
Net Income$450,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$41,880,486
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$5,401,452$10,344,573▲ $4,943,121
Land, Buildings, and Equipment, Net$8,441,944$8,484,813▲ $42,869
Accounts Receivable$1,926,781$2,959,165▲ $1,032,384
Prepaid Expenses and Deferred Charges$215,139$281,860▲ $66,721
Total Assets$18,026,956$24,134,141▲ $6,107,185
Other Assets Total$2,041,640$2,063,730▲ $22,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,588,156$5,910,852▲ $4,322,696
Accounts Payable and Accrued Expenses$3,664,709$4,691,831▲ $1,027,122
Tax Exempt Bond Liabilities$2,672,133$2,530,289▼ $141,844
Deferred Revenue$924,725$1,228,133▲ $303,408
Other Liabilities$164,568$309,796▲ $145,228
Total Liabilities$9,014,291$14,670,901▲ $5,656,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,012,665$9,463,240▲ $450,575
Total Net Assets Fund Balance$9,012,665$9,463,240▲ $450,575
Total Liabilities and Net Assets / Fund Balance$18,026,956$24,134,141▲ $6,107,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,305,287$4,573,548$11,878,835
Equipment$376,795$1,532,144$1,908,939
Land$760,408-$760,408
Other Land Buildings$42,323$712,603$754,926
Leasehold Improvements-$19,141$19,141
Other Assets Org$9,880--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gian BentivoglioPsychiatristFT$222,711$49,817$255,535
Richard EdelsteinPsychiatristFT$212,131$16,993$229,124
Carey BrodzinskiAprnFT$123,419$17,615$141,034
Kelly HensleyAprn-$126,393$10,339$136,732
Tomasz JankowskiCEOFT$109,813$4,346$114,159
Carol BoucherChief OperatFT$81,657$8,858$90,515

Board Members and Trustees

NameTitle
Mark WhitworthPresident
Denise NiemiraTrustee
Hannah SchwartzTrustee
Jane KitchelTrustee
Jennifer HarlowTrustee
Linda RhodesTrustee
Neila Anderson-decellesTrustee
Denis HouleCFO
Rick GeiselSecretary
Amy MorleyTreasurer
Larry WallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,762
Program Service Revenue
$38,315,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$894,204
Change in Net Assets
$450,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,880,486
Total Revenue per Audited Statements
$41,880,486
Total Revenue per Form 990
$41,880,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,823,150
Other Expenses$17,606,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,701,424$1,365,341-$17,066,765
Other Employee Benefits$3,744,531$416,059-$4,160,590
Pension Plan Contributions$1,108,198$277,049-$1,385,247
Payroll Taxes$1,089,493$121,055-$1,210,548
Occupancy$445,610$668,414-$1,114,024
Travel$934,144$49,166-$983,310
Other Expenses$10,199$145,132-$10,199
Total Functional Expenses$37,952,342$3,477,569$0$41,429,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,429,911
Total Expenses per Audited Statements$41,429,911
Total Expenses per Form 990$41,429,911
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$309,796

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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Houle
Formed
1960
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
611

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”

Raw XML AppendixShowing 400 of 527 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/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 341 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/MinutesOfCommitteesInd0true
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05910852
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IRS990/NetAssetsOrFundBalancesEOYAmt09463240
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09463240
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0668414
IRS990/OccupancyGrp/ProgramServicesAmt0445610
IRS990/OccupancyGrp/TotalAmt01114024
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02063730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03744531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04160590
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GAIN/LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145132
IRS990/OtherExpensesGrp/ProgramServicesAmt013177287
IRS990/OtherExpensesGrp/ProgramServicesAmt11306059
IRS990/OtherExpensesGrp/ProgramServicesAmt2435397
IRS990/OtherExpensesGrp/ProgramServicesAmt310199
IRS990/OtherExpensesGrp/TotalAmt013177287
IRS990/OtherExpensesGrp/TotalAmt11741412
IRS990/OtherExpensesGrp/TotalAmt2580529
IRS990/OtherExpensesGrp/TotalAmt310199
IRS990/OtherLiabilitiesGrp/BOYAmt0164568
IRS990/OtherLiabilitiesGrp/EOYAmt0309796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01365341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015701424
IRS990/OtherSalariesAndWagesGrp/TotalAmt017066765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121055
IRS990/PayrollTaxesGrp/ProgramServicesAmt01089493
IRS990/PayrollTaxesGrp/TotalAmt01210548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01108198
IRS990/PensionPlanContributionsGrp/TotalAmt01385247
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281860
IRS990/PrincipalOfficerNm0DENIS HOULE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038315724
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, 2,506 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
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, 387 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADMINISTRATIVE EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02293855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049157
IRS990/PYOtherExpensesAmt016338367
IRS990/PYOtherRevenueAmt0188428
IRS990/PYProgramServiceRevenueAmt036192313
IRS990/PYRevenuesLessExpensesAmt0786787
IRS990/PYSalariesCompEmpBnftPaidAmt021598599
IRS990/PYTotalExpensesAmt037936966
IRS990/PYTotalRevenueAmt038723753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0384,136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03564762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02491946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02970005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014354609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176485781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt014354609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03564762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02491946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02970005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03034041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014354609
IRS990ScheduleA/TotalSupportAmt014825049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07305287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04573548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011878835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01532144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908939
IRS990ScheduleD/ExpensesSubtotalAmt041429911
IRS990ScheduleD/LandGrp/BookValueAmt0760408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01979922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt041880486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08484813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02063730
IRS990ScheduleD/TotalExpensesPerForm990Amt041429911
IRS990ScheduleD/TotalLiabilityAmt0309796
IRS990ScheduleD/TotalRevenuePerForm990Amt041880486
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041429911
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212131
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIAN BENTIVOGLIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD EDELSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229124
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0VERMONT ECONOMIC DEVELOPMENT AUTH. PROVIDE ACQUISITION AND CONSTRUCTION FINANCING FOR NEW CLINICAL FACILITY
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,134,141
Liabilities
$14,670,901
Net assets
$9,463,240
Revenue
$41,880,486
Expenses
$41,429,911
Net income
$450,575
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