Lamoille County Mental Health Service
- Assets
- $9.0m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 273
- Location
- Morrisville, VT
- Founding
- 11/1968
- Data as of
- 06/2022
- EIN
- 03-0219658
Organization Overview
Lamoille County Mental Health Service is located in Morrisville, 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 06/2022, Lamoille County Mental Health Service employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lamoille County Mental Health Service 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, Lamoille County Mental Health Service generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $20.0m during the year ending 06/2022. While expenses have increased by 4.1% 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
LAMOILLE COUNTY MENTAL HEALTH SERVICES IS A NONPROFIT ORGANIZATION PROVIDING QUALITY DEVELOPMENTAL AND BEHAVIORAL HEALTH TO THE LAMOILLE VALLEY AREA, ENHANCING INDEPENDENCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAMOILLE COUNTY MENTAL HEALTH SERVICES, INC. PROVIDES THE NECESSARY CARE, ASSISTANCE, GUIDANCE AND RESOURCES FOR THE INDIVIDUALS IN THE NEED OF MENTAL HEALTH AND RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hartman Executive Di | Officer | 40 | $159,848 |
Jennifer Stratton COO | Officer | 40 | $101,754 |
Luke Jandreau President | OfficerTrustee | 1 | $0 |
Fred Ober Vice Preside | OfficerTrustee | 1 | $0 |
Zach Williams Treasurer | OfficerTrustee | 1 | $0 |
Mary Anne Lewis Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alpine Telehealth Telehealth Care | 6/29/22 | $294,500 |
Netsmart Technology Technology | 6/29/22 | $224,729 |
Competitive Computing It | 6/29/22 | $146,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,647,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,377,536 |
| Total Program Service Revenue | $17,069,991 |
| Investment income | $8,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,428 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,449,244 |
| 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. | $157,829 |
| Compensation of current officers, directors, key employees. | $157,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,826,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,372,629 |
| 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 | $349,462 |
| Travel | $290,439 |
| 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 | $20,032,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,135,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,456,099 |
| 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 | $145,920 |
| Net Land, buildings, and equipment | $3,335,419 |
| Investments—publicly traded securities | $1,614,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,545 |
| Total assets | $8,969,134 |
| Accounts payable and accrued expenses | $1,180,349 |
| Grants payable | $0 |
| Deferred revenue | $390,461 |
| 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 | $192,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,763,460 |
| Net assets without donor restrictions | $7,205,674 |
| 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 | $8,969,134 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lamoille County Mental Health Service has recieved totaling $143,308.
| Awarding Organization | Amount |
|---|---|
Lamoille Family Center Inc Morrisville, VT PURPOSE: MENTAL HEALTH CONSUL | $136,800 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $6,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Unity House Of Troy Incorporated Troy, NY | $28,458,005 | $33,067,043 |
Mental Health Association Of Westchester Inc Tarrytown, NY | $25,934,841 | $29,776,302 |
Heywood Medical Group Inc Gardner, MA | $12,509,063 | $24,946,399 |
Austen Riggs Center Inc Stockbridge, MA | $70,871,646 | $27,352,029 |
Seacoast Mental Health Center Inc Portsmouth, NH | $15,380,524 | $24,422,055 |
Lamoille County Mental Health Service Morrisville, VT | $8,969,134 | $19,449,244 |
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |