Northwestern Counseling & Support Services Inc
- Assets
- $28.9m
- Revenue
- $50.6m
- Investments
- $0.0
- Employees
- 600
- Location
- St Albans, VT
- Founding
- 03/1960
- Data as of
- 06/2023
- EIN
- 03-0210542
Organization Overview
Northwestern Counseling & Support Services Inc is located in St Albans, VT. The organization was established in 1960. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northwestern Counseling & Support Services Inc employed 600 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Counseling & Support Services 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 06/2023, Northwestern Counseling & Support Services Inc generated $50.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $50.9m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES: INCLUDES INDIVIDUAL & FAMILY COUNSELING, SCHOOL CONSULTATION & PSYCHOLOGICAL DIAGNOSTIC TESTING SERVICES TO YOUTH & THEIR FAMILIES IN FRANKLIN & GRAND ISLE COUNTIES IN VERMONT
DEVELOPMENTAL SVCS: PROGRAMS PROVIDE A WIDE ARRAY OF SERVICES FOR MENTALLY CHALLENGED DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, SHELTERED WORKSHOPS, RESID- ENTIAL PROGRAMS, & PROJECT TRANSIT. SUBSTANCE ABUSE & NON-MENTAL HEALTH PROGRAMS
ADULT SERVICES: INCLUDES INDIVIDUAL, COUPLE, FAMILY & GROUP THERAPY ON AN OUTPATIENT BASIS. ALSO INCLUDES COORDINATION OF INPATIENT PSYCHIATRIC SERVICES AT A LOCAL HOSPITAL & SUBSTANCE ABUSE CENTER
PRECARE/AFTERCARE: PROGRAMS INCLUDE DAY HOSPITAL, OUT- PATIENT COUNSELING, & DAY PROGRAMS FOR CHRONICALLY ILL DEINSTITUTIONALIZED PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Webb Psychiatrist | 40 | $196,172 | |
Steven Sobel Psychiatrist | 40 | $193,802 | |
Todd Bauman CEO | Officer | 50 | $177,679 |
Derek Hoy CFO | Officer | 40 | $124,490 |
Kim Mcclellan Quality & Ri | 40 | $115,197 | |
Stacey Remillard Hr Director | 40 | $111,879 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aris Respite | 6/29/23 | $4,362,034 |
Green State Psychiatry Mental Health | 6/29/23 | $567,439 |
Netsmart It Services | 6/29/23 | $457,221 |
Eagle Eye Farm Rehabilitation Center Rehab | 6/29/23 | $369,232 |
Upper Valley Services Respite | 6/29/23 | $186,183 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,701,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,701,124 |
| Total Program Service Revenue | $47,600,607 |
| Investment income | $81,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,621,548 |
| 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. | $323,734 |
| Compensation of current officers, directors, key employees. | $323,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,530,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,110,654 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,864,078 |
| Travel | $999,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $586,359 |
| Total functional expenses | $50,933,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,344,139 |
| Savings and temporary cash investments | $313,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,674,714 |
| 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 | $792,004 |
| Net Land, buildings, and equipment | $6,615,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,524 |
| Total assets | $28,875,395 |
| Accounts payable and accrued expenses | $4,557,565 |
| Grants payable | $0 |
| Deferred revenue | $502,957 |
| Tax-exempt bond liabilities | $2,207,932 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $449,522 |
| Total liabilities | $7,717,976 |
| Net assets without donor restrictions | $21,157,419 |
| Net assets with donor restrictions | $0 |
| 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 | $28,875,395 |