Health Care And Rehabilitation Services Of Southeastern Vermont I
- Assets
- $22.9m
- Revenue
- $51.5m
- Investments
- $0.0
- Employees
- 629
- Location
- Springfield, VT
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 23-7017624
Organization Overview
Health Care And Rehabilitation Services Of Southeastern Vermont I is located in Springfield, VT. The organization was established in 1969. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Health Care And Rehabilitation Services Of Southeastern Vermont I employed 629 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care And Rehabilitation Services Of Southeastern Vermont I 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, Health Care And Rehabilitation Services Of Southeastern Vermont I generated $51.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $49.6m during the year ending 06/2022. While expenses have increased by 0.6% 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
HCRS PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL DISABILITY SERVICES, FOR INDIVIDUALS OF ALL AGES, ACROSS WINDSOR AND WINDHAM COUNTIES OF VERMONT. THE NON-PROFIT AGENCY SERVES OVER 4000 VERMONTERS ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCRS' CHILDREN, YOUTH, AND FAMILIES PROGRAM PROVIDES A COMPREHENSIVE SYSTEM OF CARE FOR YOUTH EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SUBSTANCE USE DIFFICULTIES, AS WELL AS EDUCATION AND SUPPORT FOR FAMILY MEMBERS. HCRS SUPPORTS YOUTH AGES 0 TO 18 (OR UP TO AGE 21 IF STILL IN SCHOOL) AND THEIR FAMILIES THROUGH PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE USE COUNSELING, CASE MANAGEMENT, RESPITE AND CASE AID SERVICES, SCHOOL-BASED SERVICES, BEHAVIORAL CONSULTATION SERVICES, SUMMER THERAPEUTIC PROGRAMS, CRISIS RESPONSE AND EMERGENCY RESPITE SERVICES, AND A SUPPORTED EMPLOYMENT ASSISTANCE PROGRAM FOR YOUTH IN TRANSITION WHO HAVE SIGNIFICANT EMOTIONAL DISTURBANCES.
DEVELOPMENTAL SERVICES: HCRS' DEVELOPMENTAL SERVICES PROGRAM PROVIDES COMPREHENSIVE SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DEVELOPMENTAL SERVICES ASSISTS FAMILIES AND INDIVIDUALS IN NAVIGATING THEIR STATE AND LOCAL SERVICE NETWORK. THE ULTIMATE GOAL IN DS IS PRESERVING THE FAMILY/COMMUNITY COMPONENT OF CARE AND ENSURING THAT INDIVIDUALS HAVE OPPORTUNITIES AND FREEDOM OF CHOICE IN ALL ASPECTS OF THEIR LIVES. DEVELOPMENTAL SERVICES PROVIDES HOMES FOR INDIVIDUALS AS WELL AS SCHOOL, COMMUNITY, AND EMPLOYMENT SUPPORTS. HCRS' DEVELOPMENTAL SERVICES ARE COMMUNITY BASED. HCRS STAFF WORK WITH CLIENTS IN THE COMMUNITY TO ASSIST THEM IN REACHING THEIR FULL POTENTIAL AND IN BECOMING AS INDEPENDENT AS POSSIBLE. STAFF MEMBERS REGULARLY VOLUNTEER TO SUPPORT MANY COMMUNITY ACTIVITIES SUCH AS DANCES, DINNERS, AND THE LOCAL CHAPTER OF SPECIAL OLYMPICS. KINDLE FARM: AN INDEPENDENT ALTERNATIVE SCHOOL FOR BOYS (GRADES 2-12), KINDLE FARM PROVIDES A PHYSICALLY AND EMOTIONALLY SAFE SCHOOL ENVIRONMENT FOR STUDENTS CHALLENGED BY THE TRADITIONAL CLASSROOM SETTING. USING A COMBINATION OF DIVERSE ACTIVITIES, STRONG SUPERVISION, AND GUIDANCE, KINDLE FARM ALLOWS STUDENTS TO DISCARD OLD PATTERNS AND HABITS, AND DISCOVER AND PRACTICE NEW WAYS TO COMMUNICATE, PROBLEM SOLVE, AND LEARN MORE EFFECTIVELY. KINDLE FARM SCHOOL IS LOCATED IN NEWFANE, VERMONT AND CONSISTS OF A VEGETABLE FARM, SUGAR BUSH, AND WOODLOT WHERE STUDENTS LEARN VOCATIONAL SKILLS THAT WILL SERVE THEM WELL IN THE FUTURE. NON-MENTAL HEALTH - OTHER NON-MENTAL HEALTH REPRESENTS OTHER COMMUNITY, SOCIAL, AND SUPPORT SERVICES PROVIDED UNDER A FISCAL AGENT ARRANGEMENT WITH HCRS AS WELL AS OTHER NON - PROGRAMMATIC SPECIFIC ACTIVITIES.
HCRS OFFERS COMPREHENSIVE SERVICES FOR ADULTS WHO ARE EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE DIFFICULTIES. ADULT SERVICES INCLUDE ASSESSMENT, TREATMENT INCLUDING INDIVIDUAL, GROUP, COUPLES, AND FAMILY COUNSELING, REFERRAL SERVICES, AND LIMITED PSYCHIATRIC SERVICES. IT IS THE PHILOSOPHY OF HCRS THAT PEOPLE ARE RESILIENT AND THEREFORE CAPABLE OF OVERCOMING DIFFICULT EXPERIENCES AND RECOVERING FROM MENTAL ILLNESS AND SUBSTANCE ABUSE. WE BELIEVE THAT THERE ARE MANY PATHWAYS TO RECOVERY AND RESILIENCY AND ENCOURAGE INDIVIDUALS SEEKING SUPPORT FROM HCRS TO ALSO SEEK SUPPORT FROM THEIR COMMUNITIES. HCRS EMBRACES COLLABORATIONS WITH OTHER COMMUNITY AGENCIES TO ENSURE QUALITY SERVICES ARE BEING DELIVERED AND NEEDS ARE BEING MET. HCRS IS COMMITTED TO BUILDING ON THE STRENGTHS OF THE INDIVIDUALS AND FAMILIES OF WHOM WE SERVE. THE HCRS CRISIS TEAM PROVIDES THE HIGHEST POSSIBLE LEVEL OF EMERGENCY MENTAL HEALTH CARE TO PEOPLE IN WINDSOR AND WINDHAM COUNTIES. SPECIALLY TRAINED MENTAL HEALTH PROFESSIONALS ARE AVAILABLE 24 HOURS A DAY FOR EMERGENCIES.
THE CRT PROGRAM PROVIDES COMPREHENSIVE SERVICES TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM OFFERS A WIDE RANGE OF OPTIONS TO HELP PEOPLE REMAIN INTEGRATED IN THEIR LOCAL COMMUNITIES WHILE BUILDING STRATEGIES TO LIVE MORE INDEPENDENT AND SATISFYING LIVES. HCRS FOSTERS A CULTURE THAT HELPS INDIVIDUALS CREATE AND MAINTAIN STABLE LIVES BY OFFERING SUPPORTS AND SERVICES BASED ON EACH PERSON'S SPECIFIC NEEDS AND CHOICES. ADDITIONALLY, HCRS PROVIDES HIGH QUALITY SERVICES BY RECRUITING AND TRAINING COMPASSIONATE, COMPETENT STAFF WHO UTILIZE INNOVATIVE, EFFECTIVE TREATMENT PRACTICES IN A POSITIVE AND SAFE ENVIRONMENT. HCRS ENCOURAGES EMPLOYMENT AND DEVELOPMENT OF COMMUNITY RELATIONSHIPS AS INTEGRAL TO EACH PERSON'S PROCESS OF RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Karabakakis CEO | Officer | 40 | $231,621 |
Edmund Hmoore IV CFO | Officer | 40 | $172,530 |
Anne Bilodeau Chro | Officer | 40 | $169,274 |
Paul Boutin MD Psychiatrist | Officer | 40 | $293,369 |
Kathleen Allden MD Psychiatrist | Officer | 35 | $193,694 |
Lynn Mccormick Psychiatrist | Officer | 20 | $201,499 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aris Aris Emp. Con. Ser. | 6/29/22 | $4,545,344 |
Downs Rachlin Martin Pllc Downs Rachlin Martin Pllc Legal | 6/29/22 | $171,586 |
Upper Valley Services Upper Valley Services Client Services | 6/29/22 | $114,241 |
Amici Associates Amici Associates Support Service | 6/29/22 | $113,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,609,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,642,650 |
| Total Program Service Revenue | $45,454,339 |
| Investment income | $17,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,453,557 |
| 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. | $775,369 |
| Compensation of current officers, directors, key employees. | $775,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,454,947 |
| Pension plan accruals and contributions | $733,104 |
| Other employee benefits | $5,406,754 |
| Payroll taxes | $1,789,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $183,194 |
| Fees for services: Accounting | $56,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,537,345 |
| Advertising and promotion | $276,798 |
| Office expenses | $259,704 |
| Information technology | $1,242,256 |
| Royalties | $0 |
| Occupancy | $827,650 |
| Travel | $760,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,925 |
| Interest | $399,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $881,105 |
| Insurance | $280,286 |
| All other expenses | $0 |
| Total functional expenses | $49,646,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,567,619 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,502,954 |
| Accounts receivable, net | $2,279,666 |
| 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 | $749,831 |
| Net Land, buildings, and equipment | $10,502,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,333,494 |
| Total assets | $22,935,827 |
| Accounts payable and accrued expenses | $3,786,903 |
| Grants payable | $0 |
| Deferred revenue | $864,657 |
| Tax-exempt bond liabilities | $7,622,612 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $556,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $473,947 |
| Total liabilities | $13,304,249 |
| Net assets without donor restrictions | $9,612,023 |
| Net assets with donor restrictions | $19,555 |
| 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 | $22,935,827 |