Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 03-0215872 • 501(c)3 • Montpelier, VT
Profile
Washington county mental health services advocates inclusion of all persons into our community and actively encourages self-determination and recovery by serving individuals and families coping with mental health and developmental disability-related challenges with model services to assist them in achieving their highest level of potential and quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$34,925,237
Up $1,133,111 (+3.4%) from 2023
Liabilities
Down$13,889,726
Down $394,602 (-2.8%) from 2023
Net Assets
Up$21,035,511
Up $1,527,713 (+7.8%) from 2023
Revenue
Up$70,669,975
Up $3,236,457 (+4.8%) from 2023
Expenses
Up$69,142,262
Up $3,434,622 (+5.2%) from 2023
Net Income
Down$1,527,713
Down $198,165 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Washington county mental health services advocates inclusion of all persons into our community and actively encourages self-determination and recovery by serving individuals and families coping with mental health and developmental disability-related challenges with model services to assist them in achieving their highest level of potential and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,419,206 | $14,418,016 | ▼ $1,190 |
| Cash and Non-Interest-Bearing Accounts | $11,207,994 | $11,681,412 | ▲ $473,418 |
| Accounts Receivable | $4,785,661 | $6,656,843 | ▲ $1,871,182 |
| Prepaid Expenses and Deferred Charges | $867,695 | $944,733 | ▲ $77,038 |
| Total Assets | $33,792,126 | $34,925,237 | ▲ $1,133,111 |
| Other Assets Total | $2,511,570 | $1,224,233 | ▼ $1,287,337 |
| Liabilities | |||
| Other Liabilities | $5,812,922 | $5,367,168 | ▼ $445,754 |
| Tax Exempt Bond Liabilities | $4,693,986 | $4,270,000 | ▼ $423,986 |
| Accounts Payable and Accrued Expenses | $2,822,589 | $3,007,159 | ▲ $184,570 |
| Deferred Revenue | $843,061 | $1,133,629 | ▲ $290,568 |
| Mortgage Notes Payable Secured by Investment Property | $111,770 | $111,770 | → $0 |
| Total Liabilities | $14,284,328 | $13,889,726 | ▼ $394,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,507,798 | $21,035,511 | ▲ $1,527,713 |
| Total Net Assets Fund Balance | $19,507,798 | $21,035,511 | ▲ $1,527,713 |
| Total Liabilities and Net Assets / Fund Balance | $33,792,126 | $34,925,237 | ▲ $1,133,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,495,099 | $9,414,874 | $20,909,973 |
| Equipment | $1,344,600 | $5,999,768 | $7,344,368 |
| Land | $1,578,317 | - | $1,578,317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Moulton | Execuitive D | FT | $252,195 | $18,380 | $270,575 |
| Mary Moulton | Execuitive Director | - | $252,195 | $18,380 | $270,575 |
| Justin Roger Knapp | Medical Dire | FT | $248,539 | $18,380 | $266,919 |
| Justin Roger Knapp | Medical Director | - | $248,539 | $18,380 | $266,919 |
| Robert Duncan | Psychiatrist | FT | $197,333 | $25,705 | $223,038 |
| Heidi Spaulding | CFO | FT | $189,449 | $25,705 | $215,154 |
| Keith Grier | Director | FT | $140,632 | $25,705 | $166,337 |
| Jessica Kell | COO | FT | $138,173 | $15,958 | $154,131 |
| Karen Kurrle | Director | FT | $128,170 | $25,705 | $153,875 |
| Barbara Noordsij | Psychologist | FT | $133,496 | $16,160 | $149,656 |
| Name | Title |
|---|---|
| Sarah Holland | President |
| Amy Caffry | Board Member |
| Cindy Tabor | Board Member |
| Debbie Reynolds | Board Member |
| Eric Nordenson | Board Member |
| Faith Covey | Board Member |
| Kris Rowley | Board Member |
| Regan Demasi | Board Member |
| Beth Sightler | Executive Di |
| Paul Wallace-brodeur | Secretary |
| Robert Harvey | Treasurer |
| Kristen Chandler | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amici | Psychology Serv | 382 HERCULES DRIVE, SUITE 6, Colchester, VT 05446 | $696,879 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,096,704 |
| Other Expenses | $23,045,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,301,059 | $3,895,325 | - | $34,196,384 |
| Fees for Services Other | $13,055,299 | - | - | $13,055,299 |
| Other Employee Benefits | $9,863,505 | $1,456,998 | - | $11,320,503 |
| Occupancy | $2,395,673 | $411,186 | - | $2,806,859 |
| Information Technology | $37,162 | $1,674,719 | - | $1,711,881 |
| Depreciation Depletion | $1,483,065 | - | - | $1,483,065 |
| Office Expenses | $80,031 | $769,842 | - | $849,873 |
| Travel | $518,089 | $156,805 | - | $674,894 |
| All Other Expenses | $529,225 | $53,655 | - | $582,880 |
| Conferences and Meetings | - | $348,530 | - | $348,530 |
| Current Officers, Directors, Trustees, and Key Employees | - | $327,622 | - | $327,622 |
| Insurance | - | $277,787 | - | $277,787 |
| Comp Disqual Persons | - | $252,195 | - | $252,195 |
| Fees for Services Accounting | - | $189,904 | - | $189,904 |
| Other Expenses | $157,583 | - | - | $157,583 |
| Advertising | - | $137,951 | - | $137,951 |
| Fees for Services Legal | - | $77,461 | - | $77,461 |
| Total Functional Expenses | $59,112,282 | $10,029,980 | $0 | $69,142,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $69,142,262 |
| Total Expenses per Audited Statements | $69,142,262 |
| Total Expenses per Form 990 | $69,142,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $2,033,424 |
| Accrued Vacation | $1,513,968 |
| Accrued Expenses | $1,044,340 |
| Est Health Claims Incrrd But Not Rpt | $332,521 |
| Rep Payee Accounts | $286,056 |
| Capital Lease | $152,607 |
| Due to Dmh | $58,850 |
| Bond Issuance Costs | $-54,598 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vt Economic Development Authority | 2021-03-01 | $5,700,000 | Refinance bank loans and finance renovations / improvements on real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,700,000 | - | - | $294,252 |
“Fianance committee reviews draft of form 990 and approves before filing”
“Wcmhs conducts a periodic review to see if there have been any transactions with parties listed on the conflict of interest disclosure survey.”
“According to the by-laws, the board of directors shall fix salaries of the officers of the corporation.”
“According to the by-laws, the salaries of other agents and employees of the corporation may be fixed by the board of directors or by an officer to whom that function has been delegated by the board. All of the other employees receive an across-the-board salary increase that is recommended by the board staff management committee to the board of directors that either approves the increase or not.”
“All public documents are made available through written request.”
“Washington county mental health services advocates inclusion of all persons into our community and actively encourages self-determination and recovery by serving individuals and families coping with mental health and developmental disability-related challenges with model services to assist them in achieving their highest level of potential and quality of life.”
“Other "non core services"”
“Home providers 4,176,867 0 0 other contractual 2,640,099 0 0 ds companion care 1,199,199 0 0 ds waiver respite 1,972,025 0 0 csc management fees -450,098 0 0 success beyond six laraway -335,892 0 0 other clinical contractual 3,853,099 0 0 total 13,055,299 0 0”
“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2021 remain open for potential examination by major tax jurisdictions, generally for three years after they are 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 | 2822589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3007159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4785661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6656843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 137951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137951 |
| IRS990/AllOtherContributionsAmt | 0 | 169271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 529225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 582880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI SPAULDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022291399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 SOUTH BARRE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05670 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11207994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11681412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327622 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 252195 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 252195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 348530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 348530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 696879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 382 HERCULES DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMICI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATES IN PSYCHOLOGY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHOLOGY SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4031391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154521 |
| IRS990/CYOtherExpensesAmt | 0 | 23045558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66484063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1527713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46096704 |
| IRS990/CYTotalExpensesAmt | 0 | 69142262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70669975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 843061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1483065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1483065 |
| IRS990/Desc | 0 | COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, CHILDREN & EMERGENCIES |
| 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 | 793 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34253544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 189904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 189904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13055299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13055299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 18380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16160 |
| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN ROGER KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA KELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KURRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA NOORDSIJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY CAFFRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FAITH COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGAN DEMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC NORDENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBBIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRIS ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINDY TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL WALLACE-BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETH SIGHTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 197333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 189449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133496 |
| 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/ReportableCompFromOrgAmt | 19 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUITIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3862120 |
| IRS990/GrantAmt | 0 | 3940225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5737 |
| IRS990/GrossReceiptsAmt | 0 | 70741035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1674719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1711881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 277787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15414642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14419206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14418016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29832658 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71060 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 111770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19507798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21035511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19507798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21035511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 411186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2395673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2806859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 769842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 849873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2511570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1224233 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1456998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9863505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11320503 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | WAIVER ONLY VCIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5812922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5367168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3895325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30301059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34196384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 867695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 944733 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI SPAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66484063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66484063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL SVCS: PROGRAM PROVIDED ARRAY OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN INCLUDING DAY PROGRAMS, RESIDENTIAL PROGRAMS AND EMPLOYMENT PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23741572 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 91166 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27110790 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER "NON CORE SERVICES" |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1117166 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1398313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3704528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103611 |
| IRS990/PYOtherExpensesAmt | 0 | 21564653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63625379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1725878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44142987 |
| IRS990/PYTotalExpensesAmt | 0 | 65707640 |
| IRS990/PYTotalRevenueAmt | 0 | 67433518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1527713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37974960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4031391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3704528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5577099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7022158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2832125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23167301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 219844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 384623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66484063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63625379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56376522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51766422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54154321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 292406707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 219844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30909 |
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