Howardcenter Inc
- Assets
- $50.7m
- Revenue
- $120.6m
- Investments
- $0.0
- Employees
- 1,592
- Location
- Burlington, VT
- Founding
- 04/1945
- Data as of
- 06/2022
- EIN
- 03-0179433
Organization Overview
Howardcenter Inc, operating under the name Howard Center 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 06/2022, Howard Center Inc employed 1,592 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Howard Center 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 06/2022, Howard Center Inc generated $120.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $117.2m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
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 2022 SERVICES WERE PROVIDED TO THE FOLLOWING INDIVIDUALS: OUTPATIENT 5,332, RESIDENTIAL 929, COMMUNITY 2,197, EMPLOYMENT - 473.
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 2022 SERVICES WERE PROVIDED TO 1,801 INDIVIDUALS.
CONTINUING INTEGRATION OF HOWARD CENTER'S CRISIS TEAMS INTO FIRST CALL FOR CHITTENDEN COUNTY. FIRST CALL FOR CHITTENDEN COUNTY CONTINUES 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 2022 SERVICES WERE PROVIDED TO THE FOLLOWING INDIVIDUALS:CRISIS 4,385 AND MAT - 1,268.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meg O'donnell Board President | OfficerTrustee | 4 | $0 |
Kelly Deforge Board Vice President | OfficerTrustee | 3 | $0 |
George Philibert Board Treasurer | OfficerTrustee | 3 | $0 |
Cyndee Sturtevant Board Secretary | OfficerTrustee | 3 | $0 |
Yves Bradley Board Member | Trustee | 3 | $0 |
Daniel Calder Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Behavioral Health Inc Ehr Services | 6/29/22 | $343,312 |
Averhealth Healthcare Services | 6/29/22 | $320,833 |
Datis Hr Cloud Inc Hris Cloud Solution | 6/29/22 | $294,644 |
Zulia's Cleaning Services Cleaning Services | 6/29/22 | $281,285 |
Leslie Conroy Md Counseling Services | 6/29/22 | $141,874 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,196,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,936,965 |
| Noncash contributions included in lines 1a–1f | $43,190 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,238,566 |
| Total Program Service Revenue | $103,170,184 |
| Investment income | $187,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$28,452 |
| Net Gain/Loss on Asset Sales | $4,312 |
| Net Income from Fundraising Events | $32,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,604,813 |
| 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. | $1,017,387 |
| Compensation of current officers, directors, key employees. | $1,017,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,634,843 |
| Pension plan accruals and contributions | $3,573,915 |
| Other employee benefits | $11,631,404 |
| Payroll taxes | $4,616,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293,654 |
| Fees for services: Accounting | $100,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,613 |
| Fees for services: Other | $19,658,316 |
| Advertising and promotion | $312,236 |
| Office expenses | $2,339,347 |
| Information technology | $2,286,653 |
| Royalties | $0 |
| Occupancy | $3,484,233 |
| Travel | $1,331,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,039,399 |
| Insurance | $694,035 |
| All other expenses | $0 |
| Total functional expenses | $117,192,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,858,866 |
| Savings and temporary cash investments | $14,461,909 |
| Pledges and grants receivable | $4,180,975 |
| Accounts receivable, net | $6,804,936 |
| 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 | $2,360,906 |
| Net Land, buildings, and equipment | $10,456,739 |
| Investments—publicly traded securities | $5,388,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,153,917 |
| Total assets | $50,666,382 |
| Accounts payable and accrued expenses | $12,938,831 |
| Grants payable | $0 |
| Deferred revenue | $2,168,487 |
| 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 | $606,223 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,772,909 |
| Total liabilities | $17,486,450 |
| Net assets without donor restrictions | $32,465,963 |
| Net assets with donor restrictions | $713,969 |
| 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 | $50,666,382 |