2016-03-03T14:45:26-06:00 2015-06-30 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2014-07-01 030210725 RUTLAND MENTAL HEALTH SERVICES INC D/B/A RUTLAND AREA COMMUNITY SERVIC RUTL 8027758224 PO BOX 222 RUTLAND VT 05702 RICHARD COURCELLE CHIEF EXECUTIVE OFFICER 8027758224 2016-03-31 true CHRISTOPHER BRANAGAN P01237228 8025249531 2016-03-03 2014 2016-08-17 19:52:53Z RICHARD COURCELLE 78 SOUTH MAIN STREET RUTLAND VT 05701 26812836 false X X 1951 VT MENTAL HEALTH SERVICES 9 8 455 0 1702205 1891356 25106303 24917873 5824 3607 0 26814332 26812836 0 0 14767460 14765274 0 0 11778344 12328646 26545804 27093920 268528 -281084 10857948 10040668 5198491 4662295 5659457 5378373 MENTAL HEALTH SERVICES false false 23263173 24917873 TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES SUBSTANCE ABUSE, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES. 23263173 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 80 0 true 455 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false X ROBERT CZACHOR 8027758224 78 SOUTH MAIN ST RUTLAND VT 05701 ROBERT BLISS DIRECTOR 0.50 X 0 0 0 RON HOLM SECRETARY 0.50 X X 0 0 0 TOM DEPOY DIRECTOR 0.50 X 0 0 0 MICHAEL GAVIN DIRECTOR 0.50 X 0 0 0 DEBORAH QUIRK DIRECTOR 0.50 X 0 0 0 CHRIS KEYSER CHAIR 0.50 X X 0 0 0 ELLIE MCGARRY DIRECTOR 0.50 X 0 0 0 PETER MILLER DIRECTOR 0.50 X 0 0 0 RICHARD LLOYD VICE CHAIRMA 0.50 X X 0 0 0 THOMAS POUR TRES/CFO 40.00 X 127439 0 19348 RICHARD COURCELLE PRES/CEO 40.00 X 0 82068 22758 DANIEL QUINN CEO 07/2014 40.00 X 176662 0 20318 EVELYN GERRETSON PSYCHIATRIST 40.00 X 167180 0 20122 DAVID LONG HEALTH DIREC 40.00 X 115857 0 21492 GENEVIEVE WILLIAMSON PSYCHIATRIST 40.00 X 112982 0 10386 ELLEN MALONE DISABILITIES 40.00 X 101287 0 0 LAWRENCE BALLOU FORMER HR DI 40.00 X 127877 0 1139 929284 82068 115563 7 true true false ARIS PAYROLL SERVICE 2697973 JACKSON COKER LOCUMTENENS PO BOX 277638 ATLANTA GA 30384 CONTRAC MEDICAL 292616 COMP HEALTH PO BOX 972651 DALLAS TX 75397 CONTRAC MEDICAL 192937 WCMHS CHILD WAIVER 143901 PRIMMER PIPER EGGLESTON CRAMER PO BOX 1489 BURLINGTON VT 05402 LEGAL FEES 143706 8 1891356 1891356 CLIENT FEES, NET 624100 23587914 23587914 OTHER REVENUE 624100 1294945 1294945 DMH CONTRACT 624100 35014 35014 24917873 3607 3607 26812836 24917873 3607 343768 343768 11176088 9733594 1442494 3245418 2742704 502714 1137729 336533 801196 555502 539339 16163 OTHER PERSONNEL COSTS 7799128 7799128 PROGRAM EXPENSES 1638130 1635709 2421 OPERATING EXPENSES 1198157 476166 721991 27093920 23263173 3830747 0 3567961 2878250 1308658 1279495 48638 22904 101655 101037 11244949 6089661 5252871 5155288 578165 603694 10857948 10040668 2126650 1560807 441841 526488 2630000 2575000 5198491 4662295 X 5659457 5378373 5659457 5378373 10857948 10040668 -281084 X false true X true true true X 1647760 1816712 1787080 1702205 1981356 8935113 1647760 1816712 1787080 1702205 1981356 8935113 8935113 3357 3776 6083 5824 3607 22647 8957760 117008792 0.99750 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346660 346660 7345505 3156765 4188740 464846 423391 41455 3087938 2509505 578433 5155288 RESTRICTED CASH 363142 BOND ISSUE, NET 191642 OTHER ASSETS 48910 603694 X 26812836 26812836 26812836 27093920 27093920 27093920 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, 2012, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X false false false false false false false false false DANIEL QUINN CEO 07/2014-06/2015 176662 6309 14009 196980 EVELYN GERRETSON PSYCHIATRIST 160377 6803 6876 13246 187302 LAWRENCE BALLOU FORMER HR DIRECTOR 32061 95816 1139 129016 A VT EDUC AND HEALTH BLDGS FIN AGENCY 237154467 924166BN0 2008-03-13 2870000 BUILDING true false false A 2825000 185000 199097 2365667 2037 false false true true A false false false false false false true A false false false false true false false false false A false FORM 990, PAGE 6, PART VI, LINE 11B PRESENTLY, THE CONTROLLER RECIEVES A COPY OF THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT. COPIES OF THE 990 ARE ALSO SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE ALL ISSUES, IF ANY, HAVE BEEN ADDRESSED, THE RETURN THEN GETS FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS ASKED TO FILL OUT DISCLOSURES RELATIVE TO CONFLICTS OF INTEREST AND THE EXECUTIVE ASSISTANT TO THE CEO CONTINUES TO DO THE FOLLOW-UP UNTIL ALL DISCLOSURES ARE RECEIVED. THE BOARD IS ASKED TO SELF- MONITOR SHOULD ANY CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR INFORMATION CAN BE MADE DIRECTLY OR THROUGH THE USE OF OUR WEBSITE RUTLAND COMMUNITY PROGRAMS INC PO BOX 222 RUTLAND VT 05702 030307812 SERVICES VT 501C3 7 NA false RUTLAND COUNTY COMMUNITY SERVICES PO BOX 222 RUTLAND VT 05702 222795961 PARENT VT 501C3 7 NA false false false false true false false false false false false false false false false false true false false false