2020-02-25T16:07:14-06:00 2019-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2018-07-01 030199213 UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC UNIT 100 LEDGE HILL DRIVE BENNINGTON VT 05201 LORNA MATTERN EXECUTIVE DIRECTOR 2019-11-08 MARK MAYER CPA P01407388 8025249531 2020-02-18 71.169.148.142 2020-02-25 16:07:14 CS P 7B115758C07661742B3A4366E9445DF58F8B1F11 BD65816A0D498C2E6CE446135BEE28743848716F 2018 2020-09-23 17:36:50Z LORNA MATTERN 100 LEDGE HILL DRIVE BENNINGTON VT 05201 18602845 false X WWW.UCSVT.ORG X 1961 VT MENTAL HEALTH AGENCY 8 8 368 0 3170169 2937521 14317596 14965064 3528 21653 523659 671894 18014952 18596132 0 0 11185598 11471522 0 0 6535314 7087290 17720912 18558812 294040 37320 6934050 7633193 2897607 3559430 4036443 4073763 X MENTAL HEALTH AGENCY false false 9657458 8926933 DEVELOPMENTAL SERVICES, PROVIDE A VARIETY OF PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, WORKSHOPS AND RESIDENTIAL PROGRAMS 2468121 1948948 COMMUNITY REHABILITATION AND TREATMENT, INCLUDES OUTPATIENT COUNSELING AND DAYCARE PROGRAMS FOR CHRONICALLY MENTALLY ILL AND DEINSTITUTIONALIZED CLIENTS. 2676143 2580684 CHILD SERVICES, PROVIDES DIAGNOSTIC, TREATMENT, LIASON, AND FOLLOW-UP SERVICES TAILORED TO THE NEEDS OF CHILDREN AT DIFFERENT STAGES OF DEVELOPMENT. 3406544 2154084 SUBSTANCE ABUSE, SERVICES INCLUDE SUBSTANCE ABUSE CRISIS CENTER, INTOXIFICATION PROGRAM, OUTPATIENT REHABILITATION PROGRAM AND AFTER CARE. OTHER PROGRAM EXPENSES INCLUDING ADULT, EMERGENCY AND NON-MENTAL HEALTH SERVICES. 3406544 2154084 18208266 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 26 0 true 368 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 true true true true true true true true false X X X JILL DOYLE 8024425491 100 LEDGE HILL DRIVE BENNINGTON VT 052010588 WILLIAM BALDWIN SR SECRETARY 1.00 2.00 X X 0 0 0 DAVID BALLOU BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES LETOURNEAU VICE PRESIDE 1.00 2.00 X X 0 0 0 NATHANIEL A MARCOUX TREASURER 1.00 3.00 X X 0 0 0 JOANNA MINTZER BOARD MEMBER 1.00 1.00 X 0 0 0 LEE ROMANO BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT THOMPSON PRESIDENT 1.00 2.00 X X 0 0 0 FOREST WEYEN BOARD MEMBER 1.00 1.00 X 0 0 0 LORNA MATTERN EXECUTIVE DI 32.00 5.50 X 134732 0 0 JILL DOYLE FINANCE DIR 40.00 0.00 X 88384 0 0 ALYA REEVE PSYCHIATRIST 37.50 0.00 X 187573 0 0 DEBRA LUCEY ADVANCED PRA 40.00 0.00 X 108618 0 0 ALLAH SHEIKH DIRECTOR OF 37.50 0.00 X 101951 0 0 621258 4 false true false NETSMART 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 CONTRACTED SOFT 308490 1 2069015 868506 2937521 CLIENT FEES NET 621300 14965064 14965064 14965064 21653 21653 33022 6713 26309 ADMIN FEES, PR FEES, MISC INC 621300 645585 645585 645585 18596132 15610649 21653 208987 208987 9411859 7859679 1552180 1850676 1469765 380911 383707 269098 114609 OTHER PERSONNEL COSTS 3872619 3657664 214955 OPERATING EXPENSES 1045612 362076 683536 BUILDING EXPENSES 1018746 330664 688082 PROGRAM EXPENSES 766606 733510 33096 3525810 -3525810 18558812 18208266 350546 0 3083438 4148141 1076547 885812 170125 221962 6847265 4818775 2123752 2028490 480188 348788 6934050 7633193 1753415 2198279 202845 404388 941347 817884 138879 2897607 3559430 X 3992738 4023051 43705 50712 4036443 4073763 6934050 7633193 37320 X false true X true true true X 2956979 3280441 3099050 3170169 2937521 15444160 2956979 3280441 3099050 3170169 2937521 15444160 15444160 2333 1796 2294 3528 21653 31604 242404 370053 390009 523659 645585 2171710 17647474 69901741 0.87510 0.89180 X PART II, LINE 10 ADMIN FEES 755,962 PR FEES 303,933 MISC INCOME 1,082,099 FUNDRAISING EVENTS 29,716 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34047 34047 1696660 1604658 92002 3217824 1514072 1703752 1898734 1700045 198689 2028490 DUE TO RELATED CORP 138879 138879 X 18602845 18602845 -6713 -6713 18596132 18565525 18565525 -6713 -6713 18558812 SCHEDULE D, PAGE 3, PART X INCOME TAXES 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -6,713 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -6,713 BOWL FOR KIDS 33022 33022 6713 33022 33022 6713 6713 26309 X X X false false false false false false false false false ALYA REEVE PSYCHIATRIST 182573 5000 187573 ANNE BALDWIN SMITH DAUGHTER OF BM 29739 UCS EMPLOYEE false MARIE HAWLEY SIG OTHER OF BM 25397 UCS EMPLOYEE false FORM 990 FORM 990, PART IX, LINE 24E - AMOUNT REPRESENTS THE ALLOCATION OF FY '19 FORM 990, PAGE 2, PART III, LINE 4D SUBSTANCE ABUSE, SERVICES INCLUDE SUBSTANCE ABUSE CRISIS CENTER, INTOXIFICATION PROGRAM, OUTPATIENT REHABILITATION PROGRAM AND AFTER CARE. OTHER PROGRAM EXPENSES INCLUDING ADULT, EMERGENCY AND NON-MENTAL HEALTH SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. FINANCE COMMITTEE MEMBERS REVIEW THE 990 PRESENTATION AND THEN RECOMMEND APPROVAL TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, AS PART OF THE PERFORMANCE REVIEW PROCESS, EVERY EMPLOYEE RECEIVES, READS AND SIGNS OFF ON AN UPDATED COPY OF THE STANDARD OF ETHICAL AND PROFESSIONAL BEHAVIOR. THE SIGN-OFF IS RETURNED FOR FILE AND THE COPY OF THE CURRENT STANDARD IS KEPT BY THE EMPLOYEE. IN THE STANDARD, THE POLICY OF PROFESSIONAL CONDUCT IS REFERENCED, WHICH STATES CLEAR EXPECTATIONS AND GUIDELINES AROUND PROPER RELATIONSHIPS, GIFTS AND FAVORS, AND PERSONAL BOUNDARIES. IN THE STANDARD UNDER SECTION III ETHICS, LETTER D, THE NEED TO AVOID SITUATIONS WHICH MAY CREATE OR APPEAR TO CREATE CONFLICT OF INTEREST IS SPECIFICALLY REFERENCED. SECTION III ETHICS, LETTER G DESCRIBES THE NEED AND THE PROCESS TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER. CORPORATE COMPLIANCE TRAINING IS HELD FOR ALL NEW HIRES BY THE COMPLIANCE OFFICER. IT DEFINES THE PROCESS FOR REPORTING ANY POTENTIAL COMPLIANCE CONCERNS. CORPORATE COMPLIANCE COMMITTEE MEETS QUARTERLY TO REVIEW TOPICS OF CURRENT INTEREST AND TO RAISE ANY QUESTIONS OR ISSUES THAT MAY NEED TO BE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 15B ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR'S ASSISTANT. 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