2015-01-31T13:32:53-06:00 2014-06-30 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2013-07-01 030210725 RUTLAND MENTAL HEALTH SERVICES INC D/B/A RUTLAND AREA COMMUNITY SERVIC RUTL 8027758224 PO BOX 222 RUTLAND VT 05702 DANIEL J QUINN CHIEF EXECUTIVE OFFICER 8027758224 2014-11-18 true CHRISTOPHER BRANAGAN P01237228 8025249531 2015-01-31 2013 2016-02-25 16:41:14Z DANIEL J QUINN 78 SOUTH MAIN STREET RUTLAND VT 05701 26814332 false X X 1951 VT MENTAL HEALTH SERVICES 13 11 436 0 1787080 1702205 22931516 25106303 6083 5824 0 24724679 26814332 0 0 13810559 14767460 0 0 10530556 11778344 24341115 26545804 383564 268528 10718580 10857948 5327651 5198491 5390929 5659457 MENTAL HEALTH SERVICES false false 22694520 25106303 TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES SUBSTANCE ABUSE, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES. 22694520 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 true false false false false false false false true false false false true 79 0 true 436 true false false false false false false false false false false X 13 11 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 DANIEL QUINN PRES/CEO 40.00 X X 183849 0 20330 ROBERT BLISS CHAIR 0.00 X X 0 0 0 SCOTT DIKEMAN VICE CHAIR 0.00 X X 0 0 0 RON HOLM SECRETARY X X 0 0 0 DOUG BABBITT DIRECTOR X 0 0 0 JUDY BARONE DIRECTOR X 0 0 0 TOM DEPOY DIRECTOR X 0 0 0 MICHAEL GAVIN DIRECTOR X 0 0 0 DEBORAH QUIRK DIRECTOR X 0 0 0 CHRIS KEYSER DIRECTOR X 0 0 0 ELLIE MCGARRY DIRECTOR X 0 0 0 PETER MILLER DIRECTOR X 0 0 0 CHRISTOPHER M ROBINSON DIRECTOR X 0 0 0 THOMAS POUR TRES/CFO 40.00 X 125574 0 19011 EVELYN GERRETSON PSYCHIATRIST 40.00 X 193321 0 20922 DAVID LONG VP OF CLINIC 40.00 X 113396 0 23723 616140 83986 5 false true false ARIS PAYROLL SERVICE 2426790 GIANCOLA CONSTRUCTION CORP CONSTRUCTION 683570 WCMHS CHILD WAIVER 246069 LAVENDER WYATT STSTEMS INC SOFTWARE 209561 HEAD INJURYSTROKE DD PROVIDER 118654 6 1702205 1702205 CLIENT FEES, NET 624100 24190916 24190916 OTHER REVENUE 624100 617455 617455 DMH CONTRACT 624100 297932 297932 25106303 5824 5824 26814332 25106303 5824 502743 502743 11095165 9793015 1302150 3169552 2664890 504662 1092957 333190 759767 521579 501537 20042 OTHER PERSONNEL COSTS 7794526 7794526 OPERATING EXPENSES 1208857 452464 756393 PROGRAM EXPENSES 1160425 1154898 5527 26545804 22694520 3851284 0 4274153 3567961 1255284 1308658 41061 48638 176809 101655 10901966 5649095 4422755 5252871 548518 578165 10718580 10857948 1884040 2126650 577351 441841 2680000 2630000 186260 5327651 5198491 X 5390929 5659457 5390929 5659457 10718580 10857948 268528 X false true X true true true X 1479784 1647760 1816712 1787080 1702205 8433541 1479784 1647760 1816712 1787080 1702205 8433541 8433541 3009 3357 3776 6083 5824 22049 8455590 90908929 0.99740 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346660 346660 7205778 2878330 4327448 458766 416340 42426 2867397 2354425 512972 23365 23365 5252871 RESTRICTED CASH 328397 BOND ISSUE, NET 200504 OTHER ASSETS 49264 578165 X 26814332 26814332 26814332 26545804 26545804 26545804 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. THEREFORE NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2011, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X false false false false false false false false false DANIEL QUINN PRES/CEO 183849 6575 13755 204179 EVELYN GERRETSON PSYCHIATRIST 182942 10379 7690 13232 214243 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 TOM DEPOY DIRECTOR 235 FLOOR CLEANING false SCHEDULE L, PART V TOM DEPOY, A DIRECTOR, OWNS A FLOOR CLEANING BUSINESS AND FOR 2014 WAS PAID 235 FOR HIS SERVICES. 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 990 WILL BE 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 PRESIDENT 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 PRESIDENT AND CHIEF EXECUTIVE OFFICER AFTER CONSULTATION WITH THE COMPENSATION COMMITTEE. 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 true false false false false false false false