NORTHEAST KINGDOM HUMAN SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST KINGDOM HUMAN SERVICES INC (EIN 03-0212039)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202421319349303617
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T14:43:41-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030212039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST KINGDOM HUMAN SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8023346744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENIS HOULE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8023346744 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENIS | PersonFirstNm |
| Person Last | HOULE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R STREETER CPA | PreparerPersonNm |
| PTIN | P01575940 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELSEY STAVSETH | PrincipalOfficerNm |
| Gross Receipts | $52,700,750 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NKHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 580 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,802,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,937,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,801,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,051,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,811 | PYOtherRevenueAmt |
| CY Other Revenue | $468,112 | CYOtherRevenueAmt |
| PY Total Revenue | $45,743,136 | PYTotalRevenueAmt |
| CY Total Revenue | $52,700,750 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,342,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,064,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,488,726 | PYOtherExpensesAmt |
| CY Other Expenses | $23,035,641 | CYOtherExpensesAmt |
| PY Total Expenses | $43,831,344 | PYTotalExpensesAmt |
| CY Total Expenses | $51,100,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,911,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,600,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,213,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,853,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,038,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,399,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,175,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,454,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,652,839 | ExpenseAmt |
| Grant | $1,112,633 | GrantAmt |
| Revenue | $36,526,755 | RevenueAmt |
| Desc | DEVELOPMENTAL 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 445 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,777,812 | ExpenseAmt |
| Grant | $1,879,056 | GrantAmt |
| Revenue | $11,398,425 | RevenueAmt |
| Desc | MENTAL 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, 2,521 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,445 | ExpenseAmt |
| Grant | $223,802 | GrantAmt |
| Revenue | $224,846 | RevenueAmt |
| Desc | 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, AND COURT INTERVENTION SERVICES. PRESENTLY, 510 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $836,129 | ExpenseAmt |
| Grant | $616,599 | GrantAmt |
| Revenue | $613,454 | RevenueAmt |
| Desc | OTHER ADMINISTRATIVE EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $836,129 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $616,599 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $613,454 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,894,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 580 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENIS HOULE | PersonNm |
| Phone | 8023346744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05855 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DENIS HOULE | ||||||||
| CFO | 40.00 | Yes (X) | $114,417 | $0 | $41,329 | |||
| CARL CIARCIA | ||||||||
| IDDS SERVICE | 40.00 | $118,619 | $0 | $31,774 | Yes (X) | |||
| TIM GOULD | ||||||||
| CHIEF INFO T | 40.00 | Yes (X) | $99,712 | $0 | $39,906 | Yes (X) | ||
| GIAN BENTIVOGLIO | ||||||||
| PSYCHIATRIST | 35.00 | $157,482 | $0 | $34,492 | Yes (X) | |||
| CINDY ST FRANCIS | ||||||||
| DIRECT SUPPO | 40.00 | $107,231 | $0 | $19,959 | Yes (X) | |||
| JANE KITCHEL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES HEMOND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA BOSKIND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LADON ALLEN | ||||||||
| NURSE SUPERV | 40.00 | $130,271 | $0 | $25,903 | Yes (X) | |||
| KARI WHITE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA RHODES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY MORLEY | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENISE NIEMIRA | ||||||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NEILA ANDERSON-DECELLES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MOONEY | ||||||||
| PSYCHIATRIST | 40.00 | $107,629 | $0 | $13,465 | Yes (X) | |||
| KELLY SMITH | ||||||||
| DIRECT SUPPO | 40.00 | $118,570 | $0 | $18,172 | Yes (X) | |||
| KELSEY STAVSETH | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $173,681 | $0 | $45,673 | |||
| KELLY HENSLEY | ||||||||
| APRN | 40.00 | $152,555 | $0 | $19,415 | Yes (X) | |||
| STACY THRALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICK SHATTUCK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,280,167 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $290,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARIS ISO & ARIS SOLUTIONS | |||||
| PO BOX 4409 | WHITE RIVER JUNCTION | VT | 050014409 | PATIENT CARE | $5,615,561 |
| EAGLE EYE FARM | |||||
| PO BOX 247 | WEST BURKE | VT | 05871 | RESIDENT CARE | $1,172,745 |
| HEARTBEET LIFESHARING INC | |||||
| 218 TOWN FARM ROAD | HARDWICK | VT | 05843 | RESIDENT CARE | $462,682 |
| CONSILIUM STAFFING LLC | |||||
| 6363 N STATE HWY SUITE 161 | IRVING | TX | 75038 | APRN TEMP SVC | $447,611 |
| QUALIFACTS SYSTEM LLC - CREDIBLE | |||||
| P O BOX 4577 | CAROL STREAM | IL | 601974577 | ELECTRONIC MED | $303,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,937,271 | GovernmentGrantsAmt |
| Total Contributions | $3,937,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $48,051,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,051,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,051,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,889 | TotalRevenueColumnAmt |
| Exclusion | $243,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $468,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $468,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,700,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,519,590 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $243,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,140,496 | TotalAmt |
| Program Services | $17,834,122 | ProgramServicesAmt |
| Management And General | $3,306,374 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,192 | TotalAmt |
| Program Services | $794,833 | ProgramServicesAmt |
| Management And General | $147,359 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,627 | TotalAmt |
| Program Services | $3,676,094 | ProgramServicesAmt |
| Management And General | $681,533 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,551 | TotalAmt |
| Program Services | $1,370,471 | ProgramServicesAmt |
| Management And General | $254,080 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,618 | TotalAmt |
| Management And General | $107,618 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,855 | TotalAmt |
| Management And General | $50,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,439,152 | TotalAmt |
| Program Services | $14,711,669 | ProgramServicesAmt |
| Management And General | $2,727,483 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,997 | TotalAmt |
| Program Services | $102,073 | ProgramServicesAmt |
| Management And General | $18,924 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,536 | TotalAmt |
| Program Services | $105,058 | ProgramServicesAmt |
| Management And General | $19,478 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,650 | TotalAmt |
| Program Services | $741,229 | ProgramServicesAmt |
| Management And General | $137,421 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,803 | TotalAmt |
| Program Services | $319,558 | ProgramServicesAmt |
| Management And General | $59,245 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,101 | TotalAmt |
| Program Services | $825,126 | ProgramServicesAmt |
| Management And General | $152,975 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,398 | TotalAmt |
| Program Services | $50,952 | ProgramServicesAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,698 | TotalAmt |
| Program Services | $158,342 | ProgramServicesAmt |
| Management And General | $29,356 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,195 | TotalAmt |
| Program Services | $751,812 | ProgramServicesAmt |
| Management And General | $139,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,244 | TotalAmt |
| Program Services | $606,754 | ProgramServicesAmt |
| Management And General | $112,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $763,136 | $763,136 | |
| CONTINUING EDUCATION | $164,993 | $164,993 | |
| VERMONT COUNCIL DUES | $67,882 | $67,882 | |
| VEHICLE EXPENSES | $58,648 | $49,475 | $9,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,735 | TotalAmt |
| Program Services | $33,521 | ProgramServicesAmt |
| Management And General | $10,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,100,507 | TotalAmt |
| Program Services | $42,894,225 | ProgramServicesAmt |
| Management And General | $8,206,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,539,258 | BOYAmt |
| EOY | $12,809,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,587 | BOYAmt |
| EOY | $10,417,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,610 | BOYAmt |
| EOY | $201,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,711,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,108,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,412 | BOYAmt |
| EOY | $10,602,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,984 | BOYAmt |
| EOY | $2,823,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,213,851 | BOYAmt |
| EOY | $36,853,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,326 | BOYAmt |
| EOY | $5,076,810 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,433 | BOYAmt |
| EOY | $2,415,758 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,115 | BOYAmt |
| EOY | $2,071,912 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,852 | BOYAmt |
| EOY | $2,585,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,499 | BOYAmt |
| EOY | $248,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,038,225 | BOYAmt |
| EOY | $12,399,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,175,626 | BOYAmt |
| EOY | $24,454,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,175,626 | BOYAmt |
| EOY | $24,454,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,213,851 | BOYAmt |
| EOY | $36,853,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,600,243 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,678,832 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,564,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,638,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,271 | CurrentTaxYearAmt |
| Total | $20,236,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,564,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,638,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,271 | CurrentTaxYearAmt |
| Total | $20,236,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,236,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $58,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,889 | CurrentTaxYearAmt |
| Total | $352,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,588,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,257,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,378 | OtherCostOrOtherBasisAmt |
| Book Value | $878,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,196,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,311,012 | DepreciationAmt |
| Book Value | $8,885,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,547,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,948,689 | DepreciationAmt |
| Book Value | $598,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,020 | DepreciationAmt |
| Book Value | $240,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,602,456 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOARD DESIGNATED CASH | $2,236,242 |
| CONSTRUCTION IN PROGRESS | $318,275 |
| CLIENT TRUST ACCOUNTS | $248,670 |
| DEPOSITS | $20,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,823,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT DEPOSITS | Desc |
| Amt | $248,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,670 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,700,750 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $52,700,750 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $52,700,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,100,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $51,100,507 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,100,507 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DENIS HOULE | ||||
| CFO | $114,417 | $9,012 | $32,317 | $155,746 |
| CARL CIARCIA | ||||
| IDDS SERVICE COORD | $118,619 | $9,288 | $22,486 | $150,393 |
| GIAN BENTIVOGLIO | ||||
| PSYCHIATRIST | $157,482 | $12,006 | $22,486 | $191,974 |
| LADON ALLEN | ||||
| NURSE SUPERVISOR | $130,271 | $3,417 | $22,486 | $156,174 |
| DAVID MOONEY | ||||
| PSYCHIATRIST | $107,629 | $13,465 | $121,094 | |
| KELSEY STAVSETH | ||||
| EXECUTIVE DIRECTOR | $173,681 | $13,356 | $32,317 | $219,354 |
| KELLY HENSLEY | ||||
| APRN | $152,555 | $7,727 | $11,688 | $171,970 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT ECONOMIC DEVELOPMENT AUTH | BusinessNameLine1Txt |
| Business Name Line2 | VERMONT ECONOMIC DEVELOPMENT AUTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2012-08-09 | BondIssuedDt |
| Issue Price | $3,400,000 | IssuePriceAmt |
| Purpose | PROVIDE ACQUISITION AND CONSTRUCTION FINANCING FOR NEW CLINICAL FACILITY | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | VERMONT ECONOMIC DEVELOPMENT AUTH. PROVIDE ACQUISITION AND CONSTRUCTION FINANCING FOR NEW CLINICAL FACILITY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER ADMINISTRATIVE EXPENSES |
| FORM 990, 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. |
| FORM 990, PART IX, LINE 11G | CONTRACTED PERSONNEL 143,493 26,603 0 CONTRACTED SERVICES 14,568,176 2,700,880 0 TOTAL 14,711,669 2,727,483 0 |
| FORM 990, PART XI, LINE 9 | NET ERC AND OTHER AJES 5,678,832 |
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