Rutland Mental Health Service Inc
- Assets
- $13.0m
- Revenue
- $31.7m
- Investments
- $0.0
- Employees
- 429
- Location
- Rutland, VT
- Founding
- 10/1963
- Data as of
- 06/2021
- EIN
- 03-0210725
Organization Overview
Rutland Mental Health Service Inc is located in Rutland, VT. The organization was established in 1963. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Rutland Mental Health Service Inc employed 429 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutland Mental Health Service 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, Rutland Mental Health Service Inc generated $31.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $31.0m during the year ending 06/2021. While expenses have increased by 2.2% 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
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, SUBSTANCE USE DISORDER, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES.
TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, SUBSTANCE USE DISORDER, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Courcelle Pres/ceo | Officer | 40 | $173,495 |
Judith Tietz Medical Dire | 40 | $163,819 | |
Laura Kass Behavrl Heal | 40 | $150,064 | |
Lorraine Jenne Chief Operat | 40 | $120,522 | |
James Dicosimo Tres/cfo | Officer | 40 | $119,296 |
Laird Covey Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aris Payroll Service | 6/29/21 | $3,289,796 |
Credible Behavioral Health Software | 6/29/21 | $186,731 |
Symquest Group Inc Contract It | 6/29/21 | $173,029 |
Russell Construction Services Construction | 6/29/21 | $167,600 |
Indeed Hr | 6/29/21 | $104,725 |
Aris Payroll Service | 6/29/21 | $3,289,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,544,717 |
| 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 | $1,544,717 |
| Total Program Service Revenue | $30,135,704 |
| Investment income | $9,607 |
| 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 | $31,690,028 |
| 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. | $298,575 |
| Compensation of current officers, directors, key employees. | $298,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,323,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,716,105 |
| 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 | $1,184,216 |
| Travel | $188,820 |
| 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 | $0 |
| Total functional expenses | $30,979,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,396,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,261,269 |
| 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 | $211,858 |
| Net Land, buildings, and equipment | $4,542,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $634,067 |
| Total assets | $13,045,812 |
| Accounts payable and accrued expenses | $2,289,332 |
| Grants payable | $0 |
| Deferred revenue | $654,649 |
| Tax-exempt bond liabilities | $2,826,324 |
| 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 | $0 |
| Total liabilities | $5,770,305 |
| Net assets without donor restrictions | $7,275,507 |
| 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 | $13,045,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rutland Mental Health Service Inc has recieved totaling $16,410.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $16,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Mental Health Association Of New York City Inc New York, NY | $93,299,019 | $124,923,153 |
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |