Vermont Council Of Developmental And Mental Health Services Inc
- Assets
- $305.3k
- Revenue
- $512.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Montpelier, VT
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 03-0355570
Organization Overview
Vermont Council Of Developmental And Mental Health Services Inc is located in Montpelier, VT. The organization was established in 1998. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Vermont Council Of Developmental And Mental Health Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Council Of Developmental And Mental Health Services Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Vermont Council Of Developmental And Mental Health Services Inc generated $512.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $484.8k during the year ending 06/2021. While expenses have increased by 0.3% 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
THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES PROMOTES A STATEWIDE, NON-PROFIT SYSTEM OF DEVELOPMENTAL AND BEHAVIORAL HEALTH CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS AND PERSISTANT MENTAL ILLNESS, SUBSTANCE ABUSE AND CHILDREN EXPERIENCING SEVERE EMOTIONAL DISTURBANCE, AS WELL AS THEIR FAMILES. THE COUNCIL, THROUGH ITS MEMBER AGENCIES, WORKS TOWARD ENSURING ACCESS TO A HIGH-QUALITY CONTINUUM OF HEALTH CARE AND SUPPORT SERVICES IN EVERY COMMUNITY THROUGHOUT THE STATE.THE COUNCIL ALSO STRIVES TO IMPROVE THE HEALTH AND SAFETY OF OUR COMMUNITIES THROUGH SOCIALLY RESPONSIBLE ALLIANCES AND PARTNERSHIPS, INFORMATION SHARING, EDUCATION AND ADVOCACY AT THE NATIONAL, STATE AND LOCAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL PROVIDES COORDINATION SERVICES TO VARIOUS COMMUNITY MENTAL HEALTH AGENCIES WITHIN VERMONT.
THE COUNCIL PROVIDED RESEARCH SERVICES TO THE STATE OF VERMONT AGENCY OF HUMAN SERVICES.
THE COUNCIL PROVIDED TRAININGS TO VARIOUS COMMUNITY MENTAL HEALTH AGENCIES WITHIN VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Tessler Executive Dir. | Officer | 40 | $122,599 |
Dick Courcelle Treasurer | OfficerTrustee | 2 | $0 |
Julie Cunningham Secretary | OfficerTrustee | 2 | $0 |
Mary Moulton President & CEO | OfficerTrustee | 1 | $0 |
Bob Bick Director | OfficerTrustee | 2 | $0 |
George Karabakakis Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $496,793 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $496,793 |
| Total Program Service Revenue | $0 |
| Investment income | $98 |
| 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 | $511,982 |
| 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. | $119,908 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,915 |
| Pension plan accruals and contributions | $9,298 |
| Other employee benefits | $50,667 |
| Payroll taxes | $24,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,831 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,538 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,695 |
| Advertising and promotion | $0 |
| Office expenses | $5,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,130 |
| Travel | $108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,117 |
| Insurance | $3,527 |
| All other expenses | $495 |
| Total functional expenses | $484,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,989 |
| Savings and temporary cash investments | $99,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,918 |
| 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 | $1,979 |
| Net Land, buildings, and equipment | $2,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $305,278 |
| Accounts payable and accrued expenses | $35,966 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,966 |
| Net assets without donor restrictions | $269,312 |
| 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 | $305,278 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Association In Essex County Westport, NY | $601,249 | $2,113,385 |
The Mental Health Association In Jefferson County Incorporated Watertown, NY | $173,724 | $778,461 |
New York Integrated Network For Persons With Developmental Disabil Brooklyn, NY | $1,758,205 | $1,507,662 |
New York State Psychological Association Inc New York, NY | $813,575 | $586,201 |
New York Psychiatric Association Inc Garden City, NY | $406,049 | $494,311 |
Vermont Council Of Developmental And Mental Health Services Inc Montpelier, VT | $305,278 | $511,982 |
Training Institute Of Natl Psycho Logical Assoc For Psychoanalysis New York, NY | $836,883 | $792,747 |
New York State Assoc Of Alcoholism & Substance Abuse Providers Albany, NY | $346,979 | $485,460 |
National Alliance Of Methadone Advocates Inc New York, NY | $30,603 | $379,517 |
American Orthopsychiatric Association Inc Lenox, MA | $385,795 | $303,008 |
Nami Sullivan County Ny Inc Monticello, NY | $114,348 | $287,592 |
Berkshire Association For Behavior Analysis And Therapy Inc Wakefield, MA | $1,058,164 | $342,884 |