2017-04-28T09:17:19-04:00 2016-06-30 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2015-07-01 030215872 WASHINGTON COUNTY MENTAL HEALTH SERVICES INC WASH 8022291399 PO BOX 647 MONTPELIER VT 05602 MARY MOULTON EXECUTIVE DIRECTOR 8022291339 2017-04-25 true CHRISTOPHER BRANAGAN P01237228 8025249531 2017-04-28 2015 2017-02-10 21:41:12Z MARY MOULTON 44853270 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 11 907 0 1122144 1306462 44014187 43532318 16781 14490 0 45153112 44853270 0 0 32591766 31853408 0 1067 12917611 12578044 45509377 44431452 -356265 421818 20909715 20450082 12075293 11193842 8834422 9256240 X 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. false false 31032974 27181441 COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, CHILDREN & EMERGENCIES 7916702 16011483 DEVELOPMENTAL SVCS: PROGRAM PROVIDED ARRAY OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN INCLUDING DAY PROGRAMS, RESIDENTIAL PROGRAMS AND EMPLOYMENT PROGRAMS. 299560 339394 OTHER "NON CORE SERVICES" 299560 339394 39249236 true true false false false false false false false false true false false false true false 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 89 0 true 907 true 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 MARY MOULTON EXECUTIVE DI 40.00 5.00 X X 143249 0 13392 REGAN DEMASI BOARD MEMEBE 1.00 1.00 X 0 0 0 PAUL WALLACE- BRODEUR BOARD MEMBER 1.00 1.00 X 0 0 0 KRISTEN CHANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL ZABRISKIE BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH HOLLAND VICE- PRESID 1.00 3.00 X X 0 0 0 ZACHARY HUGHES BOARD MEMBER 1.00 1.00 X 0 0 0 AMY CAFFRY BOARD MEMBER 1.00 1.00 X 0 0 0 DR JESSE RITVO BOARD MEMBER 1.00 1.00 X 0 0 0 HEIDI HALL CFO 40.00 5.00 X 101185 0 18830 EILEEN BLAKE PRESIDENT 1.00 3.00 X 0 0 0 ROBERT HARVEY TREASURER 1.00 3.00 X 0 0 0 LAURIE MORROW SECRETARY 1.00 3.00 X 0 0 0 JESSICA O'NEIL ADVANCED PRA 40.00 5.00 X 197721 0 18830 ROBERT DUNCAN PSYCHIATRIST 40.00 5.00 X 160245 0 18930 BARBARA NOORDSIJ PSYCHIATRIST 40.00 5.00 X 105341 0 13392 GARY GORDON EMERGENCY SE 40.00 5.00 X 101376 0 18107 809117 101481 6 false true false AMICI ASSOCIATES IN PSYCHOLOGY LLC 382 HERCULES DRIVE SUITE 6 COLCHESTER VT 05446 PSYCHOLOGY SERV 684487 1 1306462 1306462 PROGRAM SERVICE REVENUE 624110 43532318 43532318 43532318 14490 14490 44853270 43532318 14490 238611 238611 22873832 20962749 1911083 8740965 7704973 1035992 92097 92097 70321 61075 9246 175252 175252 942250 39888 902362 181174 181174 1784691 1594469 190222 893796 769387 124409 87478 87478 219286 219286 HOME PROVIDERS 4012193 4012193 OTHER CONTRACTUAL 1050119 1050119 OTHER CLINICAL CONTRACTUA 964224 964224 DS WAIVER RESPITE 946895 946895 1158268 1143264 13937 1067 44431452 39249236 5181149 1067 4817359 5521530 3033559 2523290 217019 249699 19392128 7575382 12467336 11816746 374442 338817 20909715 20450082 1417493 1391508 258434 328121 4774537 4559860 5624829 4914353 12075293 11193842 X 8834422 9256240 8834422 9256240 20909715 20450082 421818 X false true X true true true X 791763 1008260 1086110 1122144 1306462 5314739 43921227 47055772 42045088 44014187 43532318 220568592 44712990 48064032 43131198 45136331 44838780 225883331 225883331 87280 52079 28193 16781 14490 198823 87280 52079 28193 16781 14490 198823 44800270 48116111 43159391 45153112 44853270 226082154 0.99910 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070313 1070313 15085990 5180497 9905493 3235825 2394885 840940 11816746 ACCRUED PAYROLL AND PAYROLL TAXES 1690261 ACCRUED VACATION 1243639 ACCRUED EXPENSES 794277 DMH ADVANCE 503190 EST HEALTH CLAIMS INCRRD BUT NOT RPT 479746 REP PAYEE ACCOUNTS 203240 4914353 44853270 44853270 44853270 44431452 44431452 44431452 X false false false false false false false false false MARY MOULTON EXECUTIVE DIRECTOR 137807 5442 13392 156641 JESSICA O'NEIL ADVANCED PRACTICE RN 197721 18830 216551 ROBERT DUNCAN PSYCHIATRIST 153973 6272 18930 179175 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