2020-04-29T08:01:20-05:00 2019-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2018-07-01 030179433 HowardCenter Inc HOWA 8024886900 208 Flynn Avenue Suite 3J Burlington VT 05401 Sandra McGuire Fin. & Oper. Officer 8024886900 2020-03-23 1 Barbara J McGuan CPA P00219457 2077752387 2020-03-23 69.49.157.66 2020-03-23 10:02:52 ED P E86B87CE19A618452E7D988FD4F1BB89485416DA 54E975389D06730D00BEF9F79BB274364F5B8385 2018 2020-09-23 17:36:50Z Robert Bick 208 Flynn Avenue Suite 3J Burlington VT 05401 107354914 0 X www.howardcenter.org X 1884 VT HowardCenter, Inc. helps people and communities thrive by providing supports and services to address mental health, substance use and developmental needs. 20 20 1855 200 0 0 12041566 12632280 86949437 92774388 123317 222896 25851 7682 99140171 105637246 0 0 0 0 67451509 72439639 0 0 246661 29251831 31681233 96703340 104120872 2436831 1516374 33279849 35149886 15112849 15471171 18167000 19678715 X HowardCenter, Inc. helps people and communities thrive by providing supports and services to address mental health, substance use and developmental needs. 0 0 58562085 58723286 Mental Health, Substance Use, and Developmental Services provide quality services to members of the community. Mental Health and Substance Use services support individuals who are experiencing the effects of acute or severe emotional distress, including mental illness as well as to individuals who are experiencing the negative effects of substance use. Services include intensive community supports, including residential, vocational, case management, and medication management so that individuals with mental illness can live successfully in the community; mental health services for homeless individuals; and outpatient mental health and substance use treatment services. Developmental Services support individuals with intellectual disabilities and autism, which promote individual growth and expression and enable people to live as active and valued members of their communities. Services are tailored to meet individual and family needs and can be a vital support system throughout a person's life. To this end we provide support in the following areas: residential services, family supports, vocational services, community inclusion activities, and transition services. During fiscal year 2019 services were provided to the following individuals: Outpatient - 4,001, Residential - 732, Community - 2,250, Employment - 349. 25799411 25870428 Child, Youth and Family Services provide prevention, assessment, treatment, and education services and support to children and youth and their families. Programs include counseling, case management, and school-based services, intensive family-based services, day treatment and special education services, residential programs, a substance use day-treatment program for adolescents, and early childhood mental health services. During fiscal year 2019 services were provided to 1,599 individuals. 8158217 8180674 Successful integration of Howard Center's three former population specific crisis teams (First Call for Children and Families, Developmental Services On-Call and adult Mobile Crisis Team) into one new program, First Call for Chittenden County, as of fiscal year 2017. Also this year First Call for Chittenden County continued care for clients at the emergency department, especially those waiting day after day for inpatient treatment, and increased capacity for other Crisis Clinicians to provide mobile outreach in Chittenden County. During fiscal year 2019 services were provided to the following individuals: Crisis - 3,036 and MAT - 1,250. 92519713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 193 0 1 1855 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X Penny Johnson 8024886938 208 Flynn Avenue Suite 3J Burlington VT 05401 Michael Simoneau Board President 2.00 2.00 X X 0 0 0 Debra Stenner Board Vice President 2.00 X X 0 0 0 George Philibert Board Treasurer 2.00 X X 0 0 0 Cyndee Sturtevant Board Secretary 2.00 X X 0 0 0 Gillian Eaton Board Member 2.00 X 0 0 0 Daniel Calder Board Member 2.00 X 0 0 0 E William Leckerling Board Member 2.00 X 0 0 0 Kelly Deforge Board Member 2.00 X 0 0 0 Meg O'Donnell Board Member 2.00 X 0 0 0 Michael Couture Board Member 2.00 X 0 0 0 Brandon del Pozo Board Member 2.00 X 0 0 0 Katherine Connolly Board Member 2.00 X 0 0 0 Connie Stabler Board Member 2.00 X 0 0 0 Rep Trevor Squirrell Board Member 2.00 X 0 0 0 Kerrick Johnson Board Member 2.00 X 0 0 0 Patrick Brown Board Member 2.00 X 0 0 0 Rep Ann Pugh Board Member 2.00 X 0 0 0 Hillary Orsini Board Member 2.00 X 0 0 0 Hanneke Willenborg Board Member 2.00 X 0 0 0 Thato Ratsebe Board Member 2.00 X 0 0 0 Gail Stevenson PHD Past Board Member 2.00 X 0 0 0 Michael Kupersmith Past Board Member 2.00 X 0 0 0 Paige Corologos Past Board Member 2.00 X 0 0 0 Robert Bick CEO 50.00 2.00 X 163136 0 36727 Sandra McGuire CFOO 50.00 2.00 X 137099 0 39435 Sandra Steingard Chief Medical Officer 50.00 X 204519 0 18943 Catherine Simonson CCSO 50.00 X 135461 0 33261 Joseph Lasek Medical Director of Adult Services 40.00 X 170998 0 42249 Donna Kiley Staff Psychiatrist 40.00 X 144775 0 13339 Bob Stetzel Director of IT 40.00 X 116032 0 10746 Laura Pearce Director of IM 40.00 X 108225 0 36334 Carrie Hathaway Director of Financial Management 40.00 X 108846 0 38430 1289091 0 269464 16 0 1 0 Matrix Health Systems 86 Lake Street Burlington VT 05401 Client Services 617911 Connor Contracting Inc 278 South Main Street Suite 3 St Albans VT 05478 Construction 204470 Leslie Conroy Otter Creek Associates 86 Lake Street Burlington VT 05401 Psychiatric Consulting 162197 Datis HR Cloud Inc Dept 157 PO Box 4458 Houston TX 77210 Payroll 155661 Leddy & Sheahan McNeil 271 South Union Street Burlington VT 05401 Legal 117086 9 213000 31750 9647774 2739756 12632280 Patient Fees 812900 44500714 44500714 Waiver Services 812900 42735773 42735773 Non-Medical Fees 812900 4284496 4284496 Local and Other Revenue 812900 1253405 1253405 92774388 99199 99199 1816381 1692684 123697 123697 123697 32666 31750 24984 7682 7682 105637246 92774388 0 230578 X 768582 768582 53495538 49016292 4311927 167319 2718638 2509073 201000 8565 11497442 10525329 936129 35984 3959439 3585006 362195 12238 241248 205937 35311 89640 2850 86790 18114 18114 17768805 16718396 1043563 6846 142253 66288 69659 6306 2694590 1535381 1159209 356233 324086 32147 2911622 1779585 1132037 1986991 1937621 48431 939 99493 79420 20073 52439 1835 50604 1191123 323332 864313 3478 346932 146359 200573 Program Supplies 1899409 1897094 2315 Other Expenses 1004792 998898 908 4986 Food 454140 454140 Bad Debt 412791 412791 10618 10618 104120872 92519713 11354498 246661 X 7512824 6254360 4960954 2491345 4890042 8666828 5146423 1341784 1293461 26483287 17192299 9688445 9290988 4768148 1109014 1015119 33279849 35149886 10605894 11360286 2022766 1278707 1841791 1430682 642398 1401496 15112849 15471171 X 14927897 19603437 3239103 75278 18167000 19678715 33279849 35149886 X 1516374 48225 -52884 0 X 0 1 X 1 1 1 X 11975612 12165867 10256145 12041566 12632280 59071470 11975612 12165867 10256145 12041566 12632280 59071470 59071470 113635 128626 118349 122225 99199 582034 7682 7682 28959 47435 48200 56995 181589 59842775 409408521 0.98710 0.98680 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Revenue - 2014 Amount: $ 28,959. 2015 Amount: $ 47,435. 2016 Amount: $ 48,200. 2017 Amount: $ 56,995. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474379 474379 16276378 10750475 5525903 9708067 6441824 3266243 24463 24463 9290988 Capital Lease Payable 427967 Client Funds 456913 457b Plan Liabilities 516616 1401496 Curling 22703 16500 6203 975 3391 1293 Zoe's Race 23868 7250 16618 3947 5033 1 17845 8000 9845 1500 8845 64416 31750 32666 4922 4891 15171 24984 7682 X X X X X X 0 0 0 0 0 0 0 0 0 Robert Bick CEO 163136 0 0 0 0 0 13600 0 23127 0 199863 0 0 0 Sandra McGuire CFOO 137044 0 25 0 30 0 11387 0 28048 0 176534 0 0 0 Sandra Steingard Chief Medical Officer 204039 0 0 0 480 0 16323 0 2620 0 223462 0 0 0 Catherine Simonson CCSO 134945 0 0 0 516 0 11182 0 22079 0 168722 0 0 0 Joseph Lasek Medical Director of Adult Services 170895 0 25 0 78 0 14071 0 28178 0 213247 0 0 0 Donna Kiley Staff Psychiatrist 144705 0 0 0 70 0 11568 0 1771 0 158114 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed annually to the Board Finance Committee members for review and discussion and made available to the full Board to vote and approve. Form 990, Part VI, Section B, line 12c Board members read and sign off on the Conflicts of Interest Policy annually. Form 990, Part VI, Section B, line 15 Line 15a: The Personnel Committee is charged with working with the Board President and Chief Executive Officer to recommend a Chief Executive Officer contract to the full Board of Directors for review and approval. The Chief Executive Officer contract outlines total compensation to include salary and benefits for the term of the contract. Line 15b: Salary Authority The Chief Executive Officer or his designee has final authority for the assignment of salaries. The Chief Executive Officer is hired by the Board of Trustees who assigns his/her salary. Salary on Appointment Chief Client Service Officers and the Chief Financial and Operations Officer, are hired by the Chief Executive Officer who assigns appropriate salaries. All other individuals are hired according to their assigned pay scale. Individuals are typically hired at the minimum of the appropriate pay scale. Exceptions to this may be made by the Chief Executive Officer or designee as a result of prevailing market conditions or other factors as deemed relevant in the sole discretion of the Chief Executive Officer. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public through the maintenance of a public file available upon request. Form 990, Part IX, line 11g Contracted Services: Program service expenses 16,718,396. Management and general expenses 1,043,563. Fundraising expenses 6,846. Total expenses 17,768,805. Form 990, Part X, Line 10; Land, Buildings and Equipment: Section 1.263(a)-3(n) Election: HowardCenter, Inc. 208 Flynn Avenue, Suite 3J Burlington, VT 05401 EIN: 03-0179433 HowardCenter, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, Line 8, Prior Period Adjustment: During 2019, the Organization determined there were errors in the previously reported 2018 financial statements. In addition, net assets have been restated upon adoption of ASU No. 2016-14 (Note 1). Upon adopting ASU No. 2016-14, the Organization no longer has the option to release from restriction long-lived assets over the related useful life. Under ASU No. 2016-14, the Organization is now required to release from restriction when the long-lived asset is placed into service. The application of ASU No. 2016-14 is on a retrospective basis and impacts the earliest period presented. Arroway Inc 208 Flynn Avenue Suite 3J Burlington VT 05401 043366294 Housing VT 501(c)(3) Line 7 HowardCenter 0 Pennington Group Inc 208 Flynn Avenue Suite 3J Burlington VT 05401 030340655 Housing VT 501(c)(3) Line 7 HowardCenter 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Arroway Inc D 242530 FMV The Pennington Group Inc D 255973 FMV