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true X true true true X 1306462 1988172 1782798 1323372 2832125 9232929 43532318 42846944 50221678 52285547 54154321 243040808 44838780 44835116 52004476 53608919 56986446 252273737 252273737 14490 18154 26028 45429 30909 135010 14490 18154 26028 45429 30909 135010 44853270 44853270 52030504 53654348 57017355 252408747 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141650 1141650 16004349 7082134 8922215 5401224 3336444 2064780 12128645 CONSTRUCTION IN PROGRESS 1184764 REP PAYEE ACCOUNT 420447 DUE FROM WCMHS 95000 DUE FROM DMH 55147 RESTRICTED CASH 42836 DUE FROM CSC 32654 LONG TERM NOTE 30000 1860848 ACCRUED PAYROLL AND PAYROLL TAXES 3936950 ACCRUED VACATION 1412800 ACCRUED EXPENSES 772597 EST HEALTH CLAIMS INCRRD BUT NOT RPT 430000 REP PAYEE ACCOUNTS 420447 CAPITAL LEASE 241016 BOND ISSUANCE COSTS -72081 7141729 X 57017355 57017355 57017355 55656442 55656442 55656442 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2017 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X false false false false false false false false false JESSICA O'NEIL MEDICAL DIRECTOR 215245 6590 28306 250141 MARY MOULTON EXECUITIVE DIRECTOR 171543 11684 19199 202426 ROBERT DUNCAN PSYCHIATRIST 165478 8009 26879 200366 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER "NON CORE SERVICES" FORM 990, PAGE 6, PART VI, LINE 11B FIANANCE COMMITTEE REVIEWS DRAFT OF FORM 990 AND APPROVES BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C WCMHS CONDUCTS A PERIODIC REVIEW TO SEE IF THERE HAVE BEEN ANY TRANSACTIONS WITH PARTIES LISTED ON THE CONFLICT OF INTEREST DISCLOSURE SURVEY. FORM 990, PAGE 6, PART VI, LINE 15A ACCORDING TO THE BY-LAWS, THE BOARD OF DIRECTORS SHALL FIX SALARIES OF THE OFFICERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE THROUGH WRITTEN REQUEST. FORM 990, PART IX, LINE 11G HOME PROVIDERS 3,787,852 0 0 OTHER CONTRACTUAL 2,316,265 0 0 DS COMPANION CARE 1,151,857 0 0 DS WAIVER RESPITE 1,324,366 0 0 CSC MANAGEMENT FEES -420,217 0 0 SUCCESS BEYOND SIX LARAWAY -380,640 0 0 OTHER CLINICAL CONTRACTUAL 778,890 0 0 TOTAL 8,558,373 0 0 GUARDIANSHIP TRUST OF VERMONT GUARDIANSHIP TRUST OF VT PO BOX 647 PO BOX 647 MONTPELIER VT 05602 030264312 ADMINISTRA VT 501C3 7 N/A false WASHINGTON COUNTY COMM HOUSING PROJ WASHINGTON COUNTY COMMUNITY HOUSING PO BOX 647 PO BOX 647 MONTPELIER VT 05602 030320970 ADMINISTRA VT 501C3 7 N/A false CENTRAL VT SUBSTANCE ABUSE SERVICES CENTRAL VT SUBSTANCE ABUSE SERVICES PO BOX G PO BOX G RANDOLPH VT 05460 030357641 ADMINISTRA VT 501C3 7 N/A false false true false true true false false false false true false true false false true true true false false