2015-01-31T13:32:53-06:00 2014-06-30 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2013-07-01 030212039 NORTHEAST KINGDOM HUMAN SERVICES INC NORT 8023347451 PO BOX 724 NEWPORT VT 05855 LUKE FONTAINE CHIEF FINANCIAL OFFICER 8023347451 2014-11-30 true CHRISTOPHER BRANAGAN P01237228 8025249531 2015-01-31 2013 2016-02-25 16:41:14Z LUKE FONTAINE PO BOX 724 NEWPORT VT 05855 30927555 false X WWW.NKHS.NET X 1960 VT THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT 10 10 583 0 2814057 2690100 26988631 28164961 89187 7614 170298 64880 30062173 30927555 0 0 16624619 17756094 0 0 13151731 13295302 29776350 31051396 285823 -123841 15443176 15017146 8526185 8223996 6916991 6793150 X THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT false false 15258849 17251364 DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF 299 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM. 11237374 12644124 MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMNUTIY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,937 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS. 839458 979173 SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, SCHOOL-BASED PREVENTION AND EDUCATION PROGRAMS, AND COURT INTERVENTION SERVICES. PRESENTLY, 516 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS. 52894 OTHER ADMINISTRATIVE EXPENSES 52894 27388575 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 88 0 true 583 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X LUKE FONTAINE CFO 8023347451 PO BOX 724 154 DUCHESS AVENUE NEWPORT VT 05855 ANDY BARTER PRESIDENT 1.00 X X 0 0 0 JULIE RABOIN TRUSTEE 1.00 X 0 0 0 LISA DAIGLE-FARNEY VICE PRESIDE 1.00 X X 0 0 0 THAD RICHARDSON TRUSTEE 1.00 X 0 0 0 MARK WHITWORTH TRUSTEE 1.00 X 0 0 0 NANCY WARNER TRUSTEE 1.00 X 0 0 0 BOB FITTS TREASURER 1.00 X X 0 0 0 LALLIE MAMBOURG TRUSTEE 1.00 X 0 0 0 LAUREL ST JAMES-LONG TRUSTEE 1.00 X 0 0 0 TRACEY HOLBROOK TRUSTEE 1.00 X 0 0 0 ERIC GRIMS EXECUTIVE DI 37.50 X 125826 0 14962 LUKE FONTAINE CHIEF FINANC 37.50 X 114998 0 19097 GIAN BENTIVOGLIO PSYCHIATRIST 35.00 X 210943 0 30601 RICHARD EDELSTEIN PSYCHIATRIST 37.50 X 181654 0 18967 WILLIAM COTE APNP 36.00 X 112464 0 8308 745885 91935 4 false true false EAGLE EYE FARM PO BOX 247 WEST BURKE VT 05871 RESIDENT CARE 1845679 NORTHEAST KINGDOM LEARNING SERVICES 55 SEYMOUR LANE SUITE 2 NEWPORT VT 05855 EARLY CHILDHOOD 673555 UPPER VALLEY SERVICES 12 PRINCE STREET SUITE 2 RANDOLPH VT 05060 PSYCHIATRIST 134057 HEARTBEET LIFESHARE INC 218 TOWN FARM ROAD HARDWICK VT 05843 RESIDENT CARE 133375 CALENDONIA HOME HEALTH 161 SHERMAN DRIVE ST JOHNSBURY VT 05819 HEALTH SERVICES 123055 5 2690100 2690100 PROGRAM SERVICE REVENUE 621990 28164961 28164961 28164961 7614 7614 MISC. REVENUE 621990 64880 64880 64880 30927555 28229841 7614 247027 247027 12639261 11452587 1186674 702441 632197 70244 3225501 2935206 290295 941864 857096 84768 524538 128176 396362 1046658 1012401 34257 OTHER PERSONNEL COSTS 9581850 9338807 243043 OPERATING EXPENSES 1575268 474632 1100636 PROGRAM EXPENSES 566988 557473 9515 31051396 27388575 3662821 0 1715732 1544619 1426478 1318986 49420 220902 13320455 3090648 4241771 10229807 8009775 1702832 15443176 15017146 2258651 2308496 880632 733241 3400000 3297445 1791225 1746436 195677 138378 8526185 8223996 X 6916991 6793150 6916991 6793150 15443176 15017146 -123841 X false true X true true true X 2470761 1904231 1948056 2814057 2690100 11827205 2470761 1904231 1948056 2814057 2690100 11827205 11827205 38518 30768 430083 89187 7614 596170 123722 81259 52475 170298 427754 12851129 125787315 0.92030 0.90620 X PART II, LINE 10 427,754 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614683 614683 10560954 1626088 8934866 49792 43501 6291 1401902 1054667 347235 693124 366392 326732 10229807 BOARD DESIGNATED CASH 1628410 CONSTRUCTION IN PROGRESS 57092 DEPOSITS 17330 1702832 CLIENT DEPOSITS 138378 ADVANCE FROM DMH 138378 X 30927555 30927555 30927555 31051396 31051396 31051396 SCHEDULE D, PAGE 3, PART X CERTAIN CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN INCOME TAX POSITIONS. THE FEDERAL RETURNS OF ORGANIZATION'S EXEMPT FROM INCOME TAX FOR THE YEARS AFTER JUNE 30, 2011 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X false false false false false false false false false GIAN BENTIVOGLIO PSYCHIATRIST 210943 30601 241544 RICHARD EDELSTEIN PSYCHIATRIST 181654 18967 200621 A VERMONT ECONOMIC DEVELOPMENT AUTH VERMONT ECONOMIC DEVELOPMENT AUTH 2012-08-09 3400000 PROVIDE ACQUISITION AND CONSTRUCTION FINANCING FOR NEW CLINICAL FACILITY false false false A 3400000 82533 2013 false false true true A false false false false false false false A true false false false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT FORM 990, PAGE 2, PART III, LINE 4D OTHER ADMINISTRATIVE EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES OFFICERS, DIRECTORS AND TRUSTEES TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND ENSURE THAT THE CONFLICT OF INTEREST POLICY IS ADHERED TO. FORM 990, PAGE 6, PART VI, LINE 15A INITIAL COMPENSATION IS ESTABLISHED BY AN EXECUTIVE SEARCH COMMITTEE COMPOSED OF BOARD MEMBERS, COMMUNITY AND STAFF REPRESENTATIVES ASSISTED BY A PROFESSIONAL RECRUITER ENGAGED FROM A NATIONWIDE EXECUTIVE SEARCH ORGANIZATION. SUBSEQUENT REVIEW OF INCUMBENT EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY A BOARD AUTHORIZED EXECUTIVE REVIEW COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.