NORTHWESTERN COUNSELING & SUPPORT SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHWESTERN COUNSELING & SUPPORT SERVICES INC (EIN 03-0210542)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-25
IRS object ID: 201400849349300630
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-25T16:04:55-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITTELL BRANAGAN & SARGENT CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	154 N MAIN ST	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030210542	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWESTERN COUNSELING & SUPPORT	BusinessNameLine1
Business Name Line2	SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8025246554	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 FISHER POND ROAD	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY PUTNAM	Name
Title	C.F.O.	Title
Phone	8025246554	Phone
Date Signed	2014-03-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2014-03-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY PUTNAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	107 FISHER POND ROAD	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32988672	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NCSSINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDE MENTAL HEALTH SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	561	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1054173	ContributionsGrantsPriorYear
Contributions Grants Current Year	2459680	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30040709	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30469415	ProgramServiceRevenueCY
Investment Income Prior Year	4764	InvestmentIncomePriorYear
Investment Income Current Year	15272	InvestmentIncomeCurrentYear
Other Revenue Prior Year	94165	OtherRevenuePriorYear
Other Revenue Current Year	44305	OtherRevenueCurrentYear
Total Revenue Prior Year	31193811	TotalRevenuePriorYear
Total Revenue Current Year	32988672	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26067719	SalariesEtcPriorYear
Salaries Etc Current Year	27599994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7216	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4518351	OtherExpensePriorYear
Other Expenses Current Year	4944492	OtherExpensesCurrentYear
Total Expenses Prior Year	30586070	TotalExpensesPriorYear
Total Expenses Current Year	32544486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	607741	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	444186	RevenuesLessExpensesCY
Total Assets BOY	15191089	TotalAssetsBOY
Total Assets EOY	16063622	TotalAssetsEOY
Total Liabilities BOY	8444186	TotalLiabilitiesBOY
Total Liabilities EOY	8872533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6746903	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7191089	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE MENTAL HEALTH SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9628075	Expense
Revenue	10995131	Revenue
Description	CHILDREN'S SERVICES: INCLUDES INDIVIDUAL & FAMILY COUNSELING, SCHOOL CONSULTATION & PSYCHOLOGICAL DIAGNOSTIC TESTING SERVICES TO YOUTH & THEIR FAMILIES IN FRANKLIN & GRAND ISLE COUNTIES IN VERMONT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1594428	Expense
Revenue	1214060	Revenue
Description	ADULT SERVICES: INCLUDES INDIVIDUAL, COUPLE, FAMILY & GROUP THERAPY ON AN OUTPATIENT BASIS. ALSO INCLUDES COORDINATION OF INPATIENT PSYCHIATRIC SERVICES AT A LOCAL HOSPITAL & SUBSTANCE ABUSE CENTER	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2867185	Expense
Revenue	3014323	Revenue
Description	PRECARE/AFTERCARE: PROGRAMS INCLUDE DAY HOSPITAL, OUT- PATIENT COUNSELING, & DAY PROGRAMS FOR CHRONICALLY ILL DEINSTITUTIONALIZED PATIENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	15151069	Expense
Revenue	15290206	Revenue
Description	DEVELOPMENTAL SVCS: PROGRAMS PROVIDE A WIDE ARRAY OF SERVICES FOR MENTALLY CHALLENGED DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, SHELTERED WORKSHOPS, RESID- ENTIAL PROGRAMS, & PROJECT TRANSIT. SUBSTANCE ABUSE & NON-MENTAL HEALTH PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15151069	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	15290206	TotalOfOtherProgramServiceRev
Total Program Service Expense	29240757	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	154	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	561	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY PUTNAM	NamePerson
Telephone Number	8025246555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 FISHER POND ROAD	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
RANDALL MESSIER
PRESIDENT	2.00	X	0	0	0
CARL ROSENQUIST
VP	2.00	X	0	0	0
DAN THOMPSON
TREASURER	2.00	X	0	0	0
JIM MCMILLAN
SECRETARY	2.00	X	0	0	0
MICHAEL BOULERICE
BOARD MEMBER	2.00	X	0	0	0
JESSE BUGBEE
BOARD MEMBER	2.00	X	0	0	0
BETTY CHARRON
BOARD MEMBER	2.00	X	0	0	0
ROB HIRSS
BOARD MEMBER	2.00	X	0	0	0
DAVID HUTCHINSON
BOARD MEMBER	2.00	X	0	0	0
SARA KITTELL
BOARD MEMBER	2.00	X	0	0	0
DAVID MACCALLUM
BOARD MEMBER	2.00	X	0	0	0
JEREMY READ
BOARD MEMBER	2.00	X	0	0	0
SANDY ROBINSON
BOARD MEMBER	2.00	X	0	0	0
JIM TOMLINSON
BOARD MEMBER	2.00	X	0	0	0
TED MABLE
EXEC. DIR.	60.00		143177	0	9283	X
AMY PUTNAM
CFO	60.00		89897	0	4330	X
ADRIAN WEBB
PSYCHIATRIST	60.00		198645	0	7737		X
STEVEN SOBEL
MEDICAL DIR.	60.00		184514	0	8821		X
CASEY PATUNOFF
PSYCHIATRIST	60.00		151600	0	5547		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	767833	TotalReportableCompFromOrg
Total Other Compensation	35718	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARIS
72 SOUTH MAIN STREET	WHITE RIVER JUNCTION	VT	05001	RESPITE	2880272
UPPER VALLEY SERVICES
66 DICKERSON ROAD	MORETOWN	VT	05660	CRISIS SERVICES	109661

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2459680	GovernmentGrants
Total Contributions	2459680	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	27254060	27254060
SCHOOL CONTRACTS	1667092	1667092
PROGRAM INCOME	1323542	1323542
DMH CONTRACTS	224721	224721

Field	Value	IRS element (for citing)
Total Program Service Revenue	30469415	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15272	TotalRevenueColumn
Exclusion	$15,272	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NON-OPERATING REVENUE	Description
Total Revenue Column	44305	TotalRevenueColumn
Related Or Exempt Function Income	44305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	44305	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32988672	TotalRevenueColumn
Related Or Exempt Function Income	30513720	RelatedOrExemptFunctionIncome
Exclusion	$15,272	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	498602	Total
Management And General	498602	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22487320	Total
Program Services	21303713	ProgramServices
Management And General	1179476	ManagementAndGeneral
Fundraising	4131	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4614072	Total
Program Services	4128817	ProgramServices
Management And General	483933	ManagementAndGeneral
Fundraising	1322	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2190601	Total
Program Services	1963236	ProgramServices
Management And General	227347	ManagementAndGeneral
Fundraising	18	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1007487	Total
Program Services	996853	ProgramServices
Management And General	10579	ManagementAndGeneral
Fundraising	55	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
OFFICE EXPENSE - ADMIN	706602	705822	780
PROGRAM EXPENSE - CHILDRE	249219			249219
PROGRAM EXPENSE - ADMIN	191008	190754	254
PROGRAM SUPPORT - GENERAL	164997		656	164341

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	434578	Total
Program Services	434578	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32544486	Total
Program Services	29240757	ProgramServices
Management And General	3296513	ManagementAndGeneral
Fundraising	7216	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5995647	BOY
EOY	6623410	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117929	BOY
EOY	73153	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	874449	BOY
EOY	1560298	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	263206	BOY
EOY	161098	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12674299	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5420272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7526804	BOY
EOY	7254027	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	413054	BOY
EOY	391636	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15191089	BOY
EOY	16063622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2271496	BOY
EOY	2959421	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	311779	BOY
EOY	455233	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3925000	BOY
EOY	3750000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1817982	BOY
EOY	1634726	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	117929	BOY
EOY	73153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8444186	BOY
EOY	8872533	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6688038	BOY
EOY	7140040	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52783	BOY
EOY	44967	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6082	BOY
EOY	6082	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6746903	BOY
EOY	7191089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15191089	BOY
EOY	16063622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	444186	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1228836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1288767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1290219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1054173	CurrentTaxYearMinus1Year
Current Tax Year	2459680	CurrentTaxYear
Total	7321675	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1228836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1288767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1290219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1054173	CurrentTaxYearMinus1Year
Current Tax Year	2459680	CurrentTaxYear
Total	7321675	Total

Field	Value	IRS element (for citing)
Public Support Total170	7321675	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4764	CurrentTaxYearMinus1Year
Current Tax Year	15272	CurrentTaxYear
Total	117486	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94165	CurrentTaxYearMinus1Year
Current Tax Year	44305	CurrentTaxYear
Total	237347	Total

Field	Value	IRS element (for citing)
Total Support	7676508	TotalSupport
Gross Receipts From Admissions Etc	140614549	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	24019	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375487	OtherCostOrOtherBasis
Book Value	375487	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6677382	OtherCostOrOtherBasis
Depreciation	1885088	Depreciation
Book Value	4792294	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1850786	OtherCostOrOtherBasis
Depreciation	675215	Depreciation
Book Value	1175571	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3689079	OtherCostOrOtherBasis
Depreciation	2859969	Depreciation
Book Value	829110	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81565	OtherCostOrOtherBasis
Book Value	81565	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7254027	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT FUNDS	Description
Amount	$73,153	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	73153	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	32988672	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	32988672	RevenueSubtotal
Total Revenue Per Form990	32988672	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32544486	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	32544486	ExpensesSubtotal
Total Expenses Per Form990	32544486	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2010, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY, FOR THREE YEARS AFTER THEY ARE FILED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
TED MABLE
EXEC DIR	143177	9283	152460
ADRIAN WEBB
PSYCHIATRIST	198645	7737	206382
STEVEN SOBEL
MEDICAL DIR	184514	8821	193335
CASEY PATUNOFF
PSYCHIATRIST	151600	5547	157147

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	2008 BOND	BusinessNameLine1
Business Name Line2	VEHBFA	BusinessNameLine2

Field	Value	IRS element (for citing)
Issuer EIN	237154467	IssuerEIN
CUSIP Number	924166BN0	CUSIPNumber
Date Issued	2008-03-13	DateIssued
Issue Price	4915000	IssuePrice
Description Of Purpose	BUILDING	DescriptionOfPurpose
Defeased	true	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Issuance Costs From Proceeds	410703	IssuanceCostsFromProceeds
Capital Expenditures	4507297	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEVELOPMENTAL SVCS: PROGRAMS PROVIDE A WIDE ARRAY OF SERVICES FOR MENTALLY CHALLENGED DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, SHELTERED WORKSHOPS, RESID- ENTIAL PROGRAMS, & PROJECT TRANSIT. SUBSTANCE ABUSE & NON-MENTAL HEALTH PROGRAMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DIRECTOR OF FINANCE AND ADMINISTRATION SUBMITS A COPY OF THE FINAL AUDIT AND COMPLETED 990 TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING, WHICH OCCURS ON THE FIRST WEDNESDAY OF EVERY MONTH. THE DOCUMENT IS PROVIDED TO THE BOARD PRIOR TO THE MEETING TO ALLOW TIME TO REVIEW AND FORMULATE QUESTIONS FOR THE DIRECTOR OF FINANCE AND ADMINISTRATION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE AGENCY MONITORS AND ENFORCES AN EXPECTATION THAT ALL NCSS STAFF CONDUCT THEMSELVES IN A PROFESSIONAL MANNER THAT IS COMPATIBLE WITH THE ORGANIZATION'S CODE OF ETHICS AND CODE OF PROFESSIONAL AND CORPORATE CONDUCT. THESE POLICIES ADDRESS CONFLICTS OF INTEREST AND ARE REVIEWED AND SIGNED-OFF ON BY ALL NEW EMPLOYEES, ARE READILY AVAILABLE ON THE AGENCY INTRA-NET, AND ARE REVIEWED ANNUALLY WITH ALL STAFF DURING THEIR PERFORMANCE EVALUATIONS. ADDITIONALLY, ALL STAFF RECEIVE REGULAR SUPERVISION AND ARE COMPELLED TO REPORT ANY KNOWN VIOLATIONS. REPORTING CAN BE THROUGH VARIOUS MEANS, INCLUDING ANONYMOUS REPORTING SYSTEMS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CUSTOMARILY ANALYZED AND ACTED UPON ANNUALLY. THE ANNUAL PROCESS FOR COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE ACHIEVED BY MEANS OF AN EMPLOYMENT CONTRACT, ANALYSIS OF 990'S FROM OTHER ORGANIZATIONS, COMPARISONS THROUGH DATA GENERATED BY THE MEMBERS OF THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES, AND U.S. DEPARTMENT OF LABOR DATA. THIS INFORMATION IS PROVIDED BY THE HR DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR USE IN THEIR DELIBERATION. THE EXECUTIVE COMMITTEE TYPICALLY DECIDES THE AMOUNT OF COMPENSATION TO BE AWARDED AND THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR DIRECTORS AND PHYSICIANS IS TYPICALLY DECIDED THROUGH NEGOTIATIONS AT THE TIME OF HIRE, TAKING INTO ACCOUNT MARKET FACTORS. THE ANNUAL PROCESS FOR COMPENSATION DECISIONS FOR THE DIRECTORS AND PHYSICIANS ARE LARGELY ACHIEVED THROUGH ANALYSIS BY THE EXECUTIVE DIRECTOR, WITH INFORMATION AND COUNSEL SUPPLIED BY THE HUMAN RESOURCES DIRECTOR AND DIRECTOR OF ADMINISTRATION. THE EXECUTIVE DIRECTOR CONSIDERS INDIVIDUAL PERFORMANCE, EQUITY, MARKET FACTORS, AND BUDGET ABILITIES. DIRECTORS AND PHYSICIANS ARE COVERED BY EMPLOYMENT CONTRACTS. THE HR DIRECTOR SUPPLIES THE EXECUTIVE DIRECTOR WITH ANALYSIS OF 990'S FROM OTHER ORGANIZATIONS, COMPARISONS THROUGH DATA GENERATED BY MEMBERS OF THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES, AND U.S. DEPARTMENT OF LABOR DATA. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DECISIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST THE ORGANIZATION PROVIDES COPIES OF ALL PUBLIC DOCUMENTS AVAILABLE. THE PERSON SUBMITTING THE REQUEST IS ASKED TO PICK THE DOCUMENTS UP IN PERSON.