2020-04-09T08:11:18-05:00 2019-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2018-07-01 030215872 WASHINGTON COUNTY MENTAL HEALTH SERVICES INC WASH 8022291399 PO BOX 647 MONTPELIER VT 05602 MARY MOULTON EXECUTIVE DIRECTOR 8022291339 2020-02-03 true TIMOTHY R STREETER CPA P01575940 8025249531 2020-02-11 71.169.148.142 2020-04-09 08:11:18 CD P 7B115758C07661742B3A4366E9445DF58F8B1F11 93A03F2F2CD270FB7DE99D47DAB922E260102C5E 2018 2020-09-22 18:59:49Z MARY MOULTON PO BOX 647 MONTPELIER VT 05602 53654348 false X WWW.WCMHS.ORG X 1967 VT 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. 11 11 885 0 1782798 1323372 50221678 52285547 26028 45429 0 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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 69 0 true 885 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X WASHINGTON COUNTY MENTAL HEALTH 8022291399 885 S BARRE RD SOUTH BARRE VT 05670 EILEEN BLAKE BOARD MEMBER 4.00 X 0 0 0 ROBERT HARVEY TREASURER 4.00 X X 0 0 0 REGAN DEMASI BOARD MEMEBE 4.00 X 0 0 0 PAUL WALLACE- BRODEUR SECRETARY 4.00 X 0 0 0 KRISTEN CHANDLER VICE PRESIDE 4.00 X X 0 0 0 PAUL ZABRISKIE BOARD MEMBER 4.00 X 0 0 0 SARAH HOLLAND PRESIDENT 4.00 X X 0 0 0 AMY CAFFRY BOARD MEMBER 4.00 X 0 0 0 DR JESSE RITVO BOARD MEMBER 4.00 X 0 0 0 LOIS FLANDERS BOARD MEMBER 4.00 X 0 0 0 TODD DARLING BOARD MEMBER 4.00 X 0 0 0 CINDY TABOR BOARD MEMBER 4.00 X 0 0 0 ANTHONY FACOS BOARD MEMBER 4.00 X 0 0 0 MARY MOULTON EXECUTIVE DI 40.00 X 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213341 4997449 5257010 4635379 5385430 11728809 12696093 X 9515743 10364859 9515743 10364859 21244552 23060952 849116 X false true X true true true X 1122144 1306462 1988172 1782798 1323372 7522948 44014187 43532318 42846944 50221678 52285547 232900674 45136331 44838780 44835116 52004476 53608919 240423622 240423622 16781 14490 18154 26028 45429 120882 16781 14490 18154 26028 45429 120882 45153112 44853270 44853270 52030504 53654348 240544504 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163313 1163313 15355460 6753244 8602216 5584468 2869927 2714541 12480070 CONSTRUCTION IN PROGRESS 1081716 DUE FROM DMH 522622 REP PAYEE ACCOUNT 112530 DUE FROM CSC 60961 RESTRICTED CASH 38043 LONG TERM NOTE 15000 1830872 ACCRUED PAYROLL AND PAYROLL TAXES 2291249 ACCRUED VACATION 1347955 ACCRUED EXPENSES 743827 CAPITAL LEASE 444635 EST HEALTH CLAIMS INCRRD BUT NOT RPT 380000 REP PAYEE ACCOUNTS 200855 DUE TO DMH 54750 BOND ISSUANCE COSTS -77841 5385430 X 53654348 53654348 53654348 52805232 52805232 52805232 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, 2016 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 MARY MOULTON EXECUTIVE DIRECTOR 165480 6501 18798 190779 JESSICA O'NEIL MEDICAL DIRECTOR 216747 6545 26313 249605 ROBERT DUNCAN PSYCHIATRIST 171536 6695 26313 204544 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. 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