Howardcenter Inc
- Assets
- $50.5m
- Revenue
- $113.0m
- Investments
- $0.0
- Employees
- 1,659
- Location
- Burlington, VT
- Founding
- 04/1945
- Data as of
- 06/2021
- EIN
- 03-0179433
Organization Overview
Howardcenter Inc is located in Burlington, VT. The organization was established in 1945. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Howardcenter Inc employed 1,659 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Howardcenter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Howardcenter Inc generated $113.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $108.9m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOWARDCENTER, INC. HELPS PEOPLE AND COMMUNITIES THRIVE BY PROVIDING SUPPORTS AND SERVICES TO ADDRESS MENTAL HEALTH, SUBSTANCE USE AND DEVELOPMENTAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, SUBSTANCE USE, AND DEVELOPMENTAL SERVICES PROVIDE QUALITY SERVICES TO MEMBERS OF THE COMMUNITY. MENTAL HEALTH AND SUBSTANCE USE SERVICES SUPPORT INDIVIDUALS WHO ARE EXPERIENCING THE EFFECTS OF ACUTE OR SEVERE EMOTIONAL DISTRESS, INCLUDING MENTAL ILLNESS AS WELL AS TO INDIVIDUALS WHO ARE EXPERIENCING THE NEGATIVE EFFECTS OF SUBSTANCE USE. SERVICES INCLUDE INTENSIVE COMMUNITY SUPPORTS, INCLUDING RESIDENTIAL, VOCATIONAL, CASE MANAGEMENT, AND MEDICATION MANAGEMENT SO THAT INDIVIDUALS WITH MENTAL ILLNESS CAN LIVE SUCCESSFULLY IN THE COMMUNITY; MENTAL HEALTH SERVICES FOR HOMELESS INDIVIDUALS; AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES. DEVELOPMENTAL SERVICES SUPPORT INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM, WHICH PROMOTE INDIVIDUAL GROWTH AND EXPRESSION AND ENABLE PEOPLE TO LIVE AS ACTIVE AND VALUED MEMBERS OF THEIR COMMUNITIES. SERVICES ARE TAILORED TO MEET INDIVIDUAL AND FAMILY NEEDS AND CAN BE A VITAL SUPPORT SYSTEM THROUGHOUT A PERSON'S LIFE. TO THIS END WE PROVIDE SUPPORT IN THE FOLLOWING AREAS: RESIDENTIAL SERVICES, FAMILY SUPPORTS, VOCATIONAL SERVICES, COMMUNITY INCLUSION ACTIVITIES, AND TRANSITION SERVICES. DURING FISCAL YEAR 2021 SERVICES WERE PROVIDED TO THE FOLLOWING INDIVIDUALS: OUTPATIENT - 5,177, RESIDENTIAL - 931, COMMUNITY - 2,214, EMPLOYMENT - 503.
CHILD, YOUTH AND FAMILY SERVICES PROVIDE PREVENTION, ASSESSMENT, TREATMENT, AND EDUCATION SERVICES AND SUPPORT TO CHILDREN AND YOUTH AND THEIR FAMILIES. PROGRAMS INCLUDE COUNSELING, CASE MANAGEMENT, AND SCHOOL-BASED SERVICES, INTENSIVE FAMILY-BASED SERVICES, DAY TREATMENT AND SPECIAL EDUCATION SERVICES, RESIDENTIAL PROGRAMS, A SUBSTANCE USE DAY-TREATMENT PROGRAM FOR ADOLESCENTS, AND EARLY CHILDHOOD MENTAL HEALTH SERVICES. DURING FISCAL YEAR 2021 SERVICES WERE PROVIDED TO 1,849 INDIVIDUALS.
SUCCESSFUL INTEGRATION OF HOWARD CENTER'S THREE FORMER POPULATION SPECIFIC CRISIS TEAMS (FIRST CALL FOR CHILDREN AND FAMILIES, DEVELOPMENTAL SERVICES ON-CALL AND ADULT MOBILE CRISIS TEAM) INTO ONE NEW PROGRAM, FIRST CALL FOR CHITTENDEN COUNTY, AS OF FISCAL YEAR 2017. ALSO THIS YEAR FIRST CALL FOR CHITTENDEN COUNTY CONTINUED CARE FOR CLIENTS AT THE EMERGENCY DEPARTMENT, ESPECIALLY THOSE WAITING DAY AFTER DAY FOR INPATIENT TREATMENT, AND INCREASED CAPACITY FOR OTHER CRISIS CLINICIANS TO PROVIDE MOBILE OUTREACH IN CHITTENDEN COUNTY. DURING FISCAL YEAR 2021 SERVICES WERE PROVIDED TO THE FOLLOWING INDIVIDUALS: CRISIS - 4,088 AND MAT - 1,263.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Bick CEO | Officer | 60 | $230,842 |
Sandra Steingard Past Chief Medical Officer | Officer | 60 | $212,312 |
Catherine Simonson Ccso | Officer | 60 | $191,668 |
Donna Kiley Staff Psychiatrist | 40 | $191,234 | |
Sandra Mcguire Cfoo | Officer | 60 | $183,305 |
Joseph Lasek Past Medical Director Of Adult | 40 | $154,453 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Averhealth Healthcare Services | 6/29/21 | $320,833 |
Credible Behavioral Health Inc Ehr Services | 6/29/21 | $309,290 |
Datis Hr Cloud Inc Hris Cloud Solution | 6/29/21 | $274,738 |
Leslie Conroy Md Counseling Services | 6/29/21 | $134,848 |
Mcneil Leddy & Sheahan Legal Services | 6/29/21 | $103,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $213,001 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,947,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,078,577 |
| Noncash contributions included in lines 1a–1f | $25,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,239,465 |
| Total Program Service Revenue | $96,394,915 |
| Investment income | $172,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,113 |
| Net Gain/Loss on Asset Sales | $162,943 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,967,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,099,856 |
| Compensation of current officers, directors, key employees. | $1,099,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,099,588 |
| Pension plan accruals and contributions | $3,018,505 |
| Other employee benefits | $11,678,020 |
| Payroll taxes | $4,019,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $401,658 |
| Fees for services: Accounting | $105,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,472 |
| Fees for services: Other | $18,941,162 |
| Advertising and promotion | $125,934 |
| Office expenses | $2,469,954 |
| Information technology | $1,813,362 |
| Royalties | $0 |
| Occupancy | $2,807,074 |
| Travel | $1,163,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,114,624 |
| Insurance | $482,704 |
| All other expenses | $0 |
| Total functional expenses | $108,927,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,944,131 |
| Savings and temporary cash investments | $15,109,333 |
| Pledges and grants receivable | $4,724,204 |
| Accounts receivable, net | $7,293,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,690,595 |
| Net Land, buildings, and equipment | $10,058,859 |
| Investments—publicly traded securities | $5,385,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,324,048 |
| Total assets | $50,530,652 |
| Accounts payable and accrued expenses | $13,427,828 |
| Grants payable | $0 |
| Deferred revenue | $4,284,333 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $567,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,931,706 |
| Total liabilities | $20,211,728 |
| Net assets without donor restrictions | $30,096,009 |
| Net assets with donor restrictions | $222,915 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,530,652 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Howardcenter Inc has recieved totaling $1,284.
| Awarding Organization | Amount |
|---|---|
Julio And Ana Gomez Foundation Houston, TX PURPOSE: ASSIST ORG'S CHARITABLE ACTIVITIES | $1,000 |
J And E Gifford Memorial Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Industries For The Disabled Inc Albany, NY | $90,596,227 | $266,923,415 |
Stavros Center For Independent Living Inc Amherst, MA | $23,487,349 | $228,492,381 |
Vinfen Corporation Cambridge, MA | $144,286,269 | $191,298,897 |
Concepts Of Independence Inc New York, NY | $106,794,018 | $182,138,193 |
Howardcenter Inc Burlington, VT | $50,530,652 | $112,967,420 |
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Area Agency Of Greater Nashua Inc Nashua, NH | $17,358,631 | $59,697,244 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |