2023-05-11T10:13:58-04:00 2022-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2021-07-01 030212039 NORTHEAST KINGDOM HUMAN SERVICES INC NORT 8023346744 PO BOX 724 NEWPORT VT 05855 DENIS HOULE CFO 8023346744 2022-05-09 true DENIS HOULE 999009999 TIMOTHY R STREETER CPA P01575940 8025249531 2023-05-09 2021 2023-04-26 12:10:37Z KELSEY STAVSETH 45743136 false X WWW.NKHS.ORG X 1960 VT 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 8 8 558 0 7638877 2802079 39159195 42801283 58963 80811 46798072 45743136 0 0 24024555 23342618 0 0 17897677 20488726 41922232 43831344 4875840 1911792 27612381 28213851 12348547 11038225 15263834 17175626 X 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 false false 26589865 542140 31932032 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. 8779551 1839864 10627280 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. 677043 320010 241971 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. 862150 OTHER ADMINISTRATIVE EXPENSES 862150 36908609 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 93 0 true 558 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X X DENIS HOULE 8023346744 PO BOX 724 NEWPORT VT 05855 JOSEPH FORSCHER DIRECTOR OF 40.00 X 101747 0 10511 DENIS HOULE CFO 40.00 X 92776 0 35862 CAROL BOUCHER INTERIM EXEC 40.00 X 56910 0 0 TIM GOULD CHIEF INFO T 40.00 X X 95236 0 35281 GIAN BENTIVOGLIO PSYCHIATRIST 35.00 X 212888 0 34754 LAURIE ELLAM APRN 40.00 X 103152 0 27998 JANE KITCHEL SECRETARY 1.00 X 0 0 0 JAMES HEMOND DIRECTOR 1.00 X 0 0 0 LARRY WALL DIRECTOR 1.00 X X 0 0 0 KELLY HENSLEY APRN 40.00 X 149963 0 16913 LINDA RHODES VICE CHAIR 1.00 X 0 0 0 KARI WHITE DIRECTOR 1.00 X 0 0 0 AMY MORLEY TREASURER 1.00 X X 0 0 0 DENISE NIEMIRA CHAIRPERSON 1.00 X 0 0 0 NEILA ANDERSON-DECELLES DIRECTOR 1.00 X 0 0 0 DAVID MOONEY PSYCHIATRIST 40.00 X 269084 0 48623 JAMES LILLICRAP FORMER EMPLO 40.00 X 273747 0 0 PAUL BENGTSON INTERIM EXEC 40.00 X 203446 0 0 KELSEY STAVSETH EXECUTIVE DI 40.00 X 154493 0 12163 TOMASZ JANKOWSKI FORMER EXECU 40.00 X 113576 0 0 1827018 222105 11 true true false ARIS ISO PO BOX 4409 WHITE RIVER JUNCTION VT 050014409 PATIENT CARE 5025064 EAGLE EYE FARM PO BOX 247 WEST BURKE VT 05871 RESIDENT CARE 1213214 HEARTBEET LIFESHARING INC 218 TOWN FARM ROAD HARDWICK VT 05843 RESIDENT CARE 401398 JOHN CHRISTMAN CONSTRUCTION PO BOX 44 LYNDONVILLE VT 05851 BUILDING CONSTR 354592 P C CONNECTION P O BOX 56472 PITTSBURGH PA 152535906 COMPUTER SYSTEM 311778 11 2802079 2802079 REVENUE 621990 42801283 42801283 42801283 58963 58963 MISC. REVENUE 621990 80811 80811 80811 45743136 42882094 58963 X 18335627 15467935 2867692 740765 624909 115856 2881391 2430741 450650 1384835 1168247 216588 65260 65260 37715 37715 15727602 13267805 2459797 51758 43663 8095 89881 75824 14057 761880 642721 119159 350656 295813 54843 849845 716929 132916 33299 28091 5208 192095 162051 30044 714852 603049 111803 523996 442043 81953 PROGRAM EXPENSES 816052 816052 CONTINUING EDUCATION 75217 75217 VERMONT COUNCIL DUES 59671 59671 BAD DEBT EXPENSE 55662 55662 83285 67074 16211 43831344 36908609 6922735 0 10896345 11539258 4935845 3743587 355718 518610 17101136 8224724 8891662 8876412 2532811 3535984 27612381 28213851 5823664 4322326 1527202 2050433 2382306 2228115 2273093 2185852 342282 251499 12348547 11038225 X 15263834 17175626 15263834 17175626 27612381 28213851 1911792 X false true X true true true X 2491946 2293855 3564762 7638877 2802079 18791519 2491946 2293855 3564762 7638877 2802079 18791519 18791519 15215 49157 58963 123335 109324 109324 19024178 192204334 0.98780 0.98300 X PART II, LINE 10 109,324 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814418 814418 12985647 5701527 7284120 2504233 1768893 735340 796838 754304 42534 8876412 BOARD DESIGNATED CASH 2316911 CONSTRUCTION IN PROGRESS 954544 CLIENT TRUST ACCOUNTS 251499 DEPOSITS 13030 3535984 CLIENT DEPOSITS 251499 251499 45743136 45743136 45743136 43831344 43831344 43831344 X X false false false false false false false false false GIAN BENTIVOGLIO PSYCHIATRIST 212888 18552 16202 247642 KELLY HENSLEY APRN 149963 9307 7606 166876 DAVID MOONEY PSYCHIATRIST 269084 27998 20625 317707 JAMES LILLICRAP FORMER EMPLOYEE 273747 273747 PAUL BENGTSON INTERIM EXEC DIRECT 203446 203446 KELSEY STAVSETH EXECUTIVE DIRECTOR 154493 9307 2856 166656 TOMASZ JANKOWSKI FORMER EXECUTIVE DIR 113576 113576 A VERMONT ECONOMIC DEVELOPMENT AUTH VERMONT ECONOMIC DEVELOPMENT AUTH 2012-08-09 3400000 PROVIDE ACQUISITION AND CONSTRUCTION FINANCING FOR NEW CLINICAL FACILITY false false false A 2013 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VERMONT ECONOMIC DEVELOPMENT AUTH. PROVIDE ACQUISITION AND CONSTRUCTION FINANCING FOR NEW CLINICAL FACILITY 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 159,990 29,662 0 CONTRACTED SERVICES 13,107,815 2,430,135 0 TOTAL 13,267,805 2,459,797 0