2026-05-15T09:59:41-04:00 2025-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-07-01 030199213 UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC UNIT 8024425491 100 LEDGE HILL DRIVE BENNINGTON VT 05201 KELLY KERVAN CFO 8024425491 2025-11-20 true MARK MAYER CPA P01407388 8025249531 2026-05-11 2024 2025-03-06 01:10:19Z KELLY KERVAN 100 LEDGE VIEW DRIVE BENNINGTON VT 05201 26789808 false X WWW.UCSVT.ORG X 1961 VT MENTAL HEALTH AGENCY 8 8 433 0 16337188 18624133 8044117 6995033 124645 175239 982735 995403 25488685 26789808 0 0 14775733 14224431 0 0 10613279 13086610 25389012 27311041 99673 -521233 12116709 12146611 3697403 4248538 8419306 7898073 X MENTAL HEALTH AGENCY false false 16883795 40170 DEVELOPMENTAL SERVICES, PROVIDE A VARIETY OF PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, WORKSHOPS AND RESIDENTIAL PROGRAMS 2386371 1473342 COMMUNITY REHABILITATION AND TREATMENT, INCLUDES OUTPATIENT COUNSELING AND DAYCARE PROGRAMS FOR CHRONICALLY MENTALLY ILL AND DEINSTITUTIONALIZED CLIENTS. 3702553 3202170 CHILD SERVICES, PROVIDES DIAGNOSTIC, TREATMENT, LIASON, AND FOLLOW-UP SERVICES TAILORED TO THE NEEDS OF CHILDREN AT DIFFERENT STAGES OF DEVELOPMENT. 2788858 2279351 SUBSTANCE ABUSE, SERVICES INCLUDE SUBSTANCE ABUSE CRISIS CENTER, INTOXIFICATION PROGRAM, OUTPATIENT REHABILITATION PROGRAM AND AFTER CARE. OTHER PROGRAM EXPENSES INCLUDING ADULT, EMERGENCY AND NON-MENTAL HEALTH SERVICES. 2788858 2279351 25761577 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false true true true false false false false false true false false false true 16 0 433 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X X JILL DOYLE 8024425491 100 LEDGE HILL DRIVE BENNINGTON VT 052010588 X LORNA MATTERN EXECUTIVE DI 32.00 5.50 X 206000 0 0 DEBRA LUCEY ADVANCED PRA 40.00 X 135686 0 0 ALYA REEVE PSYCHIATRIST 37.50 X 135359 0 0 JILL DOYLE FINANCE DIR 40.00 X 121122 0 0 WILLIAM BALDWIN SECRETARY 1.00 2.00 X X 0 0 0 DAVID BALLOU BOARD MEMBER 1.00 1.00 X 0 0 0 NATHANIEL A MARCOUX VICE PRESIDE 1.00 1.00 X X 0 0 0 JOANNA MINTZER BOARD MEMBER 1.00 1.00 X 0 0 0 HEIDI MOORE TRUSTEE/ DIR 1.00 1.00 X 0 0 0 STEPHANIE MULLIGAN TREASURER 1.00 3.00 X X 0 0 0 LEE ROMANO BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT THOMPSON PRESIDENT 1.00 2.00 X X 0 0 0 598167 4 true true false ARIS SOLUTIONS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 ACCOUNTING 2120690 TLC NURSING 1550 WILLISTON RD SOUTH BURLINGTON VT 05403 NURSING 959781 THIBODEAU BUILDERS 164 GLASTENBURY RD SHAFTSBURY VT 05262 GENERAL CONTRAC 122838 3 18161809 462324 18624133 CLIENT FEES NET 621300 6995033 6995033 6995033 175239 175239 ADMIN FEES, PR FEES, MISC INC 621300 995403 995403 995403 26789808 7990436 175239 339460 339460 11384982 9221280 2163702 2499989 1947177 552812 384807 281339 103468 OTHER PERSONNEL COSTS 9471283 8975102 496181 BUILDING EXPENSES 1289737 444332 845405 OPERATING EXPENSES 1243458 382454 861004 PROGRAM EXPENSES 697325 663484 33841 3846409 -3846409 27311041 25761577 1549464 0 6581772 5290819 1280151 1431753 451260 667614 7542657 5386399 1758775 2156258 2044751 2600167 12116709 12146611 2474485 2554095 602612 1167213 348740 301592 271566 225638 3697403 4248538 X 8354071 7830895 65235 67178 8419306 7898073 12116709 12146611 -521233 X false true X true true true X 5849989 3144454 3711364 2906391 18624133 34236331 5849989 3144454 3711364 2906391 18624133 34236331 34236331 7546 2156 61605 124645 175239 371191 547246 618059 821310 982735 2969350 37576872 83592871 0.91110 0.82670 X PART II, LINE 10 ADMIN FEES 847,483 PR FEES 375,575 MISC INCOME 808,161 RENT INCOME 332,966 DONATIONS 434,239 ONE CARE 170,926 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34047 34047 1706510 1697317 9193 4146405 2284201 1862204 1655695 1404881 250814 2156258 DUE FROM RELATED CORPORATIONS 1101397 RESTRICTED CASH 815202 OTHER RECEIVABLES 462756 RIGHT OF USE ASSET - LEASE 220812 2600167 OPERATING LEASE LIABILITY 225638 225638 X 26789808 26789808 26789808 27311041 27311041 27311041 SCHEDULE D, PAGE 3, PART X UNITED COUNSELING SERVICES OF BENNINGTON COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS NOT A PRIVATE FOUNDATION. NONE OF ITS PRESENT OR FUTURE ACTIVITIES ARE ANTICIPATED TO BE TAXABLE AS THE AGENCY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2022, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X false false false false false false false false false LORNA MATTERN EXECUTIVE DIRECTOR 206000 206000 JILL DOYLE FINANCE DIR 121122 121122 ANNE BALDWIN SMITH DAUGHTER OF BM UCS EMPLOYEE false WENDY BALLOU SPOUSE OF BM UCS EMPLOYEE false STEPHANIE MULLIGAN MSK ENGINEERING BM/CFO UCS BOARD MEMBER false FORM 990 FORM 990, PART IX, LINE 24E - AMOUNT REPRESENTS THE ALLOCATION OF FY '25 FORM 990, PAGE 2, PART III, LINE 4D SUBSTANCE ABUSE, SERVICES INCLUDE SUBSTANCE ABUSE CRISIS CENTER, INTOXIFICATION PROGRAM, OUTPATIENT REHABILITATION PROGRAM AND AFTER CARE. OTHER PROGRAM EXPENSES INCLUDING ADULT, EMERGENCY AND NON-MENTAL HEALTH SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. FINANCE COMMITTEE MEMBERS REVIEW THE 990 PRESENTATION AND THEN RECOMMEND APPROVAL TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, AS PART OF THE PERFORMANCE REVIEW PROCESS, EVERY EMPLOYEE RECEIVES, READS AND SIGNS OFF ON AN UPDATED COPY OF THE STANDARD OF ETHICAL AND PROFESSIONAL BEHAVIOR. THE SIGN-OFF IS RETURNED FOR FILE AND THE COPY OF THE CURRENT STANDARD IS KEPT BY THE EMPLOYEE. IN THE STANDARD, THE POLICY OF PROFESSIONAL CONDUCT IS REFERENCED, WHICH STATES CLEAR EXPECTATIONS AND GUIDELINES AROUND PROPER RELATIONSHIPS, GIFTS AND FAVORS, AND PERSONAL BOUNDARIES. IN THE STANDARD UNDER SECTION III ETHICS, LETTER D, THE NEED TO AVOID SITUATIONS WHICH MAY CREATE OR APPEAR TO CREATE CONFLICT OF INTEREST IS SPECIFICALLY REFERENCED. SECTION III ETHICS, LETTER G DESCRIBES THE NEED AND THE PROCESS TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER. CORPORATE COMPLIANCE TRAINING IS HELD FOR ALL NEW HIRES BY THE COMPLIANCE OFFICER. IT DEFINES THE PROCESS FOR REPORTING ANY POTENTIAL COMPLIANCE CONCERNS. CORPORATE COMPLIANCE COMMITTEE MEETS QUARTERLY TO REVIEW TOPICS OF CURRENT INTEREST AND TO RAISE ANY QUESTIONS OR ISSUES THAT MAY NEED TO BE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 15A ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 15B ON A REGULAR BASIS, THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES (OF WHICH WE ARE A MEMBER) FACILITATES A SURVEY OF CEO COMPENSATION. THE EXECUTIVE DIRECTOR OF THE COUNCIL AND HER STAFF COMPILE THE INFORMATION AND THEN SHARE IT BACK CONFIDENTIALLY WITH THE CEOS. IN ADDITION, ON A PERIODIC BASIS, THE HUMAN RESOURCES DIRECTORS OF THE SAME ORGANIZATION CONDUCTS INTERNAL SALARY SURVEYS OF SENIOR MANAGERS AND CLINICAL POSITIONS TO ASSESS COMPARABILITY AND COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR'S ASSISTANT. UNITED COMMUNITY SERVICES 100 LEDGE HILL DRIVE BENNINGTON VT 05201 030348363 SUPPORT VT 501C 12B NA false UNITED COMMUNITY PROPERTIES 100 LEDGE HILL DRIVE BENNINGTON VT 05201 030277094 PROPERTY VT 501C 12B NA false UNITED CHILDREN'S SERVICES 100 LEDGE HILL DRIVE BENNINGTON VT 05201 030348364 YOUTH VT 501C 7 NA false false false true true false false false false false true true true true false false false true false false