Washington County Mental Health Services Inc is located in Montpelier, VT. The organization was established in 1968. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Washington County Mental Health Services Inc employed 847 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Mental Health 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 06/2021, Washington County Mental Health Services Inc generated $58.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $55.3m during the year ending 06/2021. While expenses have increased by 3.3% 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
WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, CHILDREN & EMERGENCIES
DEVELOPMENTAL SVCS: PROGRAM PROVIDED ARRAY OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN INCLUDING DAY PROGRAMS, RESIDENTIAL PROGRAMS AND EMPLOYMENT PROGRAMS.
OTHER "NON CORE SERVICES"
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica O'neil Medical Dire | 40 | $239,184 | |
Mary Moulton Execuitive D | Officer | 40 | $202,906 |
Robert Duncan Psychiatrist | 40 | $186,987 | |
Heidi Hall CFO | Officer | 40 | $143,939 |
Ann Burzynski Adv Practice | 40 | $127,069 | |
Kristen Chandler Vice Preside | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Amici Associates In Psychology Llc Psychology Serv | 6/29/21 | $719,150 |
Technology Framers Llc It Services | 6/29/21 | $137,732 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,022,158 |
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 | $7,022,158 |
Total Program Service Revenue | $51,766,422 |
Investment income | $12,572 |
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 | $58,801,152 |
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. | $346,844 |
Compensation of current officers, directors, key employees. | $346,844 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $27,325,107 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,525,243 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $120,268 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,199,329 |
Advertising and promotion | $59,719 |
Office expenses | $786,486 |
Information technology | $1,211,110 |
Royalties | $0 |
Occupancy | $2,428,301 |
Travel | $449,912 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $139,057 |
Interest | $5,035 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,144,898 |
Insurance | $252,739 |
All other expenses | $520,630 |
Total functional expenses | $55,255,046 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,372,681 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,391,137 |
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 | $990,677 |
Net Land, buildings, and equipment | $13,618,684 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,890,262 |
Total assets | $30,263,441 |
Accounts payable and accrued expenses | $1,282,178 |
Grants payable | $0 |
Deferred revenue | $997,218 |
Tax-exempt bond liabilities | $5,530,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $111,770 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,070,397 |
Total liabilities | $14,991,563 |
Net assets without donor restrictions | $15,271,878 |
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 | $30,263,441 |
Over the last fiscal year, we have identified 1 grants that Washington County Mental Health Services Inc has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
The Mental Health Center Of Greater Manchester Inc Manchester, NH | $29,193,331 | $40,576,904 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |