2023-03-03T16:51:22-05:00 2022-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2021-07-01 030219658 LAMOILLE COUNTY MENTAL HEALTH LAMO 8028885026 72 HARREL STREET MORRISVILLE VT 05661 MICHAEL HARTMAN EXECUTIVE DIRECTOR 8028885026 2022-02-13 MICHAEL HARTMAN 999009999 MARK MAYER CPA P01407388 8025249531 2023-02-13 2021 2023-04-26 12:10:37Z MICHAEL HARTMAN 72 HARREL STREET MORRISVILLE VT 05661 19540374 false X N/A X 1966 VT 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. 10 10 273 0 5564564 2377536 14909199 17069991 6500 1717 0 20480263 19449244 0 0 11289800 13357012 0 0 5761788 6675569 17051588 20032581 3428675 -583337 9655555 8969134 1734475 1763460 7921080 7205674 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. false false 16749113 17063563 LAMOILLE COUNTY MENTAL HEALTH SERVICES, INC. PROVIDES THE NECESSARY CARE, ASSISTANCE, GUIDANCE AND RESOURCES FOR THE INDIVIDUALS IN THE NEED OF MENTAL HEALTH AND RELATED SERVICES. 16749113 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 45 0 true 273 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MICHAEL HARTMAN 8028885026 72 HARREL STREET MORRISVILLE VT 05661 LUKE JANDREAU PRESIDENT 1.00 X X 0 0 0 FRED OBER VICE PRESIDE 1.00 X X 0 0 0 ZACH WILLIAMS TREASURER 1.00 X X 0 0 0 MARY ANNE LEWIS SECRETARY 1.00 X X 0 0 0 CINDY MORIN DIRECTOR X 0 0 0 CHIP TROIANO DIRECTOR 1.00 X 0 0 0 MIKE FEULNER DIRECTOR 1.00 X 0 0 0 SAUDIA LAMONT DIRECTOR 1.00 X 0 0 0 STACEY MADDEN DIRECTOR 1.00 X 0 0 0 SUSAN KIIMMERLY DIRECTOR 1.00 X 0 0 0 MICHAEL HARTMAN EXECUTIVE DI 40.00 X 159848 0 30800 JENNIFER STRATTON COO 40.00 X 101754 0 44363 261602 75163 2 false true false ALPINE TELEHEALTH 38 LATHAM CT BURLINGTON VT 05401 TELEHEALTH CARE 294500 NETSMART TECHNOLOGY 11100 NALL AVENUE OVERLAND PARK KS 66211 TECHNOLOGY 224729 COMPETITIVE COMPUTING 34 MOUNTAIN VIEW DRIVE COLCHESTER VT 05446 IT 146994 3 1647695 729841 2377536 CLIENT FEES 812900 16804631 16804631 ROOM & BOARD 812900 265360 265360 17069991 8145 8145 84702 91130 -6428 -6428 -6428 19449244 17063563 8145 157829 157829 8826554 7718529 1108025 4372629 3786019 586610 349462 191206 158256 290439 287519 2920 PROGRAM EXPENSES 3169678 2816796 352882 CONTRACTUAL EXPENSES 1887715 1548245 339470 GENERAL OPERATING EXPENSE 972661 400799 571862 INVESTMENT FEES 5614 5614 20032581 16749113 3283468 0 5007553 1135117 1108604 2456099 134236 145920 6293343 2957924 3250802 3335419 1614034 154360 282545 9655555 8969134 1372675 1180349 361800 390461 192650 1734475 1763460 X 7921080 7205674 7921080 7205674 9655555 8969134 -583337 -132069 X false true X true true true X 1683642 1634770 2276965 3289565 2377536 11262478 1683642 1634770 2276965 3289565 2377536 11262478 11262478 10798 20753 8352 6500 8145 54548 11317026 79873675 0.99520 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345260 345260 3079123 1396084 1683039 2584280 1561840 1022440 284680 284680 3335419 X 19311561 -132069 -132069 19443630 5614 5614 19449244 20026967 20026967 5614 5614 20032581 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, 2019, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X X X false false false false false false false false false MICHAEL HARTMAN EXECUTIVE DIRECTOR 159848 30800 190648 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. THE COPLEY HOUSE INC 72 HARREL STREET MORRISVILLE VT 05661 030362455 MANAGEMENT VT 501C3 10 NO false LAMOILLE HOUSING PARTNERSHIP PO BOX 637 MORRISVILLE VT 05661 223177209 HOUSING VT 501C3 7 N/A false false true false false false false false false false true true false false false false false false false false