Civic Intelligence

Lamoille County Mental Health Service

EIN 03-0219658 • 501(c)3 • Morrisville, VT

Pub. 78 Eligible

View Organization Page

Profile

Lamoille county mental health services is a nonprofit organization providing quality developmental and behavioral health to the lamoille valley area, enhancing independence and quality of life.

72 Harrel StreetMorrisville, VT 05661

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$195,501

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,542,112

Down $845,923 (-11%) from 2024

Liabilities

Up

$4,400,868

Up $481,784 (+12%) from 2024

Net Assets

Down

$2,141,244

Down $1,327,707 (-38%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$24,396,433

Up $977,150 (+4.2%) from 2024

Expenses

Up

$25,724,140

Up $862,418 (+3.5%) from 2024

Net Income

Up

-$1,327,707

Up $114,732 (+8.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $4,750,207Liabilities 2011: $2,117,553Net Assets 2011: $2,632,6542011Assets 2012: $4,337,344Liabilities 2012: $1,521,486Net Assets 2012: $2,815,8582012Assets 2013: $5,327,937Liabilities 2013: $2,154,377Net Assets 2013: $3,173,5602013Assets 2014: $5,073,603Liabilities 2014: $1,821,596Net Assets 2014: $3,252,0072014Assets 2015: $6,428,210Liabilities 2015: $2,947,485Net Assets 2015: $3,480,7252015Assets 2016: $5,791,111Liabilities 2016: $2,099,213Net Assets 2016: $3,691,8982016Assets 2017: $5,761,997Liabilities 2017: $1,919,613Net Assets 2017: $3,842,3842017Assets 2018: $5,619,585Liabilities 2018: $1,923,707Net Assets 2018: $3,695,8782018Assets 2019: $5,286,545Liabilities 2019: $1,572,792Net Assets 2019: $3,713,7532019Assets 2020: $8,509,798Liabilities 2020: $4,017,393Net Assets 2020: $4,492,4052020Assets 2021: $9,655,555Liabilities 2021: $1,734,475Net Assets 2021: $7,921,0802021Assets 2022: $8,969,134Liabilities 2022: $1,763,460Net Assets 2022: $7,205,6742022Assets 2023: $7,620,220Liabilities 2023: $2,728,240Net Assets 2023: $4,891,9802023Assets 2024: $7,388,035Liabilities 2024: $3,919,084Net Assets 2024: $3,468,9512024Assets 2025: $6,542,112Liabilities 2025: $4,400,868Net Assets 2025: $2,141,2442025

Highlighted filing

2025

Assets$6,542,112
Liabilities$4,400,868
Net Assets$2,141,244
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,046,509Expenses 2011: $11,720,928Net Income 2011: $325,5812011Revenue 2012: $11,517,951Expenses 2012: $11,334,747Net Income 2012: $183,2042012Revenue 2013: $12,134,384Expenses 2013: $11,776,682Net Income 2013: $357,7022013Revenue 2014: $12,839,112Expenses 2014: $12,760,665Net Income 2014: $78,4472014Revenue 2015: $14,203,913Expenses 2015: $13,975,195Net Income 2015: $228,7182015Revenue 2016: $15,303,065Expenses 2016: $15,091,892Net Income 2016: $211,1732016Revenue 2017: $16,605,658Expenses 2017: $16,455,172Net Income 2017: $150,4862017Revenue 2018: $17,603,345Expenses 2018: $17,749,851Net Income 2018: -$146,5062018Revenue 2019: $17,647,034Expenses 2019: $17,629,159Net Income 2019: $17,8752019Revenue 2020: $18,279,699Expenses 2020: $17,501,047Net Income 2020: $778,6522020Revenue 2021: $20,480,263Expenses 2021: $17,051,588Net Income 2021: $3,428,6752021Revenue 2022: $19,449,244Expenses 2022: $20,032,581Net Income 2022: -$583,3372022Revenue 2023: $20,921,044Expenses 2023: $23,335,736Net Income 2023: -$2,414,6922023Revenue 2024: $23,419,283Expenses 2024: $24,861,722Net Income 2024: -$1,442,4392024Revenue 2025: $24,396,433Expenses 2025: $25,724,140Net Income 2025: -$1,327,7072025

Highlighted filing

2025

Revenue$24,396,433
Expenses$25,724,140
Net Income-$1,327,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,542,112
Liabilities
$4,400,868
Net assets
$2,141,244
Revenue
$24,396,433
Expenses
$25,724,140
Net income
-$1,327,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$4.40$2.14$24.4$25.7$1.33
2024Detailed filing. Detailed filing data is available for this year.$7.39$3.92$3.47$23.4$24.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.62$2.73$4.89$20.9$23.3$2.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$1.76$7.21$19.4$20.0$0.58
2021Detailed filing. Detailed filing data is available for this year.$9.66$1.73$7.92$20.5$17.1$3.43
2020Detailed filing. Detailed filing data is available for this year.$8.51$4.02$4.49$18.3$17.5$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.29$1.57$3.71$17.6$17.6$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.92$3.70$17.6$17.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.92$3.84$16.6$16.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.10$3.69$15.3$15.1$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.43$2.95$3.48$14.2$14.0$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.82$3.25$12.8$12.8$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.15$3.17$12.1$11.8$0.36
2012Summary only. Only limited summary data is available for this year.$4.34$1.52$2.82$11.5$11.3$0.18
2011Summary only. Only limited summary data is available for this year.$4.75$2.12$2.63$12.0$11.7$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.0
Gross Receipts
$24,396,433
Mission and Program Overview

Mission

Lamoille county mental health services is a nonprofit organization providing quality developmental and behavioral health to the lamoille valley area, enhancing independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,012,693$2,811,963▼ $200,730
Accounts Receivable$2,438,867$2,435,108▼ $3,759
Investments in Publicly Traded Securities$893,757--
Cash and Non-Interest-Bearing Accounts$488,693$852,476▲ $363,783
Prepaid Expenses and Deferred Charges$136,931$45,945▼ $90,986
Total Assets$7,388,035$6,542,112▼ $845,923
Other Assets Total$417,094$396,620▼ $20,474
Liabilities
Accounts Payable and Accrued Expenses$2,888,473$3,494,359▲ $605,886
Deferred Revenue$696,830$610,005▼ $86,825
Mortgage Notes Payable Secured by Investment Property$202,656$175,953▼ $26,703
Other Liabilities$131,125$120,551▼ $10,574
Total Liabilities$3,919,084$4,400,868▲ $481,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,951$2,141,244▼ $1,327,707
Total Net Assets Fund Balance$3,468,951$2,141,244▼ $1,327,707
Total Liabilities and Net Assets / Fund Balance$7,388,035$6,542,112▼ $845,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,939$1,741,716$3,864,655
Equipment$393,804$2,528,681$2,922,485
Land$295,220-$295,220
Other Assets Org$20,881--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StrattonExecutive DiFT$168,799$26,702$195,501
Jennifer StrattonExecutive Director-$168,799$26,702$195,501

Board Members and Trustees

NameTitle
Susan KimmerlyPresident
Chip TroianoDirector
Cindy MorinDirector
Keith RosseauDirector
Sharon MenardDirector
Zach WilliamsDirector
Mary Anne LewisSecretary
Geoff LindemerTreasurer
Mike FeulnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpine TelehealthTeleheath38 LATHAM COURTH, Burlington, VT 05401$641,120
Revenue and Support

Revenue Composition

Contributions and Grants
$3,917,497
Program Service Revenue
$20,439,603
Investment Income
$39,333
Other Revenue
$0
All Other Contributions
$2,016,200
Change in Net Assets
$-1,327,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,395,627
Revenue Not Reported on Financial Statements
$806
Total Revenue per Audited Statements
$24,395,627
Total Revenue per Form 990
$24,396,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,853,753
Other Expenses$10,870,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,294,956$1,059,190-$9,354,146
Other Employee Benefits$4,506,716$797,390-$5,304,106
Depreciation Depletion$83,505$299,154-$382,659
Travel$365,980$2,455-$368,435
Occupancy$177,957$182,361-$360,318
Current Officers, Directors, Trustees, and Key Employees-$195,501-$195,501
Other Expenses$506,541$140,000-$140,000
Total Functional Expenses$21,619,456$4,104,684$0$25,724,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,724,140
Expenses per Audited Statements$25,723,334
Total Expenses per Audited Statements$25,723,334
Expenses Not Reported on Financial Statements$806
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 Funds$120,551
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
Yes
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 990 is reviewed by the board of directors prior to filing.”

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

“All board members and directors are asked to annually sign a written statement that they do not have any conflicts of interest.”

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

“An outside review was done about three years ago, since that time the 990's of the other da's have been reviewed to ensure compensation is in line.”

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

“An outside review was done about two years ago, since that time the 990's and the other da's have been reviewed to ensure compensation is in line.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lamoille County Mental Health
EIN
03-0219658
Phone
8028885026
Address
72 HARREL STREET, MORRISVILLE, VT 05661

Signing Officer

Name
Jennifer Stratton
Title
Executive Director
Phone
8028885026
Signed
2026-02-19

Organization Details

Principal Officer
Jennifer Stratton
Formed
1966
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
263

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years after june 30, 2022, remain open for potential examination by major tax jurisdictions, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2022, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A WRITTEN STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE REVIEW WAS DONE ABOUT THREE YEARS AGO, SINCE THAT TIME THE 990'S OF THE OTHER DA'S HAVE BEEN REVIEWED TO ENSURE COMPENSATION IS IN LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE REVIEW WAS DONE ABOUT TWO YEARS AGO, SINCE THAT TIME THE 990'S AND THE OTHER DA'S HAVE BEEN REVIEWED TO ENSURE COMPENSATION IS IN LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COPLEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAMOILLE HOUSING PARTNERSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17

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