2014-01-22T08:13:50-06:00 2013-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2012-07-01 030212039 NORTHEAST KINGDOM HUMAN SERVICES INC NORT 8023346744 PO BOX 724 NEWPORT VT 05855 LUKE FONTAINE 8023346744 2013-12-15 true CHRISTOPHER BRANAGAN 8025249531 2014-01-22 2012 2015-11-30 17:44:51Z LUKE FONTAINE DUCHESS AVENUE NEWPORT VT 05855 30084870 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 11 11 571 0 1948056 2814057 23890891 26988631 430083 89187 52475 170298 26321505 30062173 0 0 15366793 16624619 0 0 10242401 13151731 25609194 29776350 712311 285823 12024968 15443176 5393800 8526185 6631168 6916991 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 14469134 16393545 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 283 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM. 11013925 12437115 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, 2,743 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS. 837510 999738 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, 556 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS. 166921 OTHER ADMINISTRATIVE EXPENSES 166921 26487490 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 93 0 true 571 true false false false false false false false false false false false false X 11 11 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 8023346744 PO BOX 724 154 DUCHESS AVENUE NEWPORT VT 05855 ANDY BARTER 1.00 X X 0 0 0 JULIE RABOIN 1.00 X 0 0 0 EFFIE BROWN 1.00 X X 0 0 0 LISA DAIGLE-FARNEY 1.00 X X 0 0 0 CINDY LAGUE 1.00 X 0 0 0 THAD RICHARDSON 1.00 X 0 0 0 MARK WHITWORTH 1.00 X 0 0 0 NANCY WARNER 1.00 X 0 0 0 BOB FITTS 1.00 X X 0 0 0 LALLIE MAMBOURG 1.00 X 0 0 0 DELORES BURROUGHS-BIRON 1.00 X 0 0 0 ERIC GRIMS 37.50 X 125620 0 13708 LUKE FONTAINE 40.00 X 112424 0 23426 GIAN BENTIVOGLIO 35.00 X 208699 0 25417 RICHARD EDELSTEIN 37.50 X 176774 0 20402 WILLIAM COTE 36.00 X 124399 0 926 BEATRICE JOHNSON 30.00 X 120835 0 19966 868751 103845 6 false true false EAGLE EYE FARM PO BOX 247 WEST BURKE VT 05871 RESIDENT CARE 870669 NORTHEAST KINGDOM LEARNING SERVICES 55 SEYMOUR LANE SUITE 2 NEWPORT VT 05855 RESIDENT CARE 360459 WASHINGTON COUNTY MH SERVICES PO BOX 647 MONTPELIER VT 05601 PSYCHIATRIST 193008 UPPER VALLEY SERVICES 12 PRINCE STREET SUITE 2 RANDOLPH VT 05060 PSYCHIATRIST 117732 WEST CENTRAL SERVICES 9 HANOVER STREET SUITE 2 LEBANON NH 03766 PSYCHIATRIST 104958 5 2814057 2814057 PROGRAM SERVICE REVENUE 621990 26988631 26988631 26988631 24333 24333 87551 22697 64854 64854 64854 EHR INCENTIVE 621990 127500 127500 MISC. REVENUE 621990 42798 42798 170298 30062173 27223783 24333 238044 238044 12033999 10904152 1129847 563693 507324 56369 2899131 2638209 260922 889752 809674 80078 723980 176912 547068 1032138 998356 33782 OTHER PERSONNEL COSTS 9630431 9386156 244275 OPERATING EXPENSES 1254350 564448 689902 PROGRAM EXPENSES 510832 502259 8573 29776350 26487490 3288860 0 1648519 1715732 1222388 1426478 195790 49420 6725270 2483499 4441042 4241771 4517229 8009775 12024968 15443176 2219757 2258651 704364 880632 3400000 2098823 1791225 370856 195677 5393800 8526185 X 6631168 6916991 6631168 6916991 12024968 15443176 285823 X false true X true true true X 2757183 2470761 1904231 1948056 2814057 11894288 2757183 2470761 1904231 1948056 2814057 11894288 11894288 54005 38518 30768 430083 89187 642561 160439 123722 81259 52475 170298 588193 13125042 120580193 0.90620 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614683 614683 4525255 1169836 3355419 51347 42830 8517 1136922 964706 172216 397063 306127 90936 4241771 CONSTRUCTION IN PROGRESS 6319179 BOARD DESIGNATED CASH 1667291 DEPOSITS 23305 8009775 CLIENT DEPOSITS 108524 ADVANCE FROM DMH 87153 195677 X 30062173 30062173 30062173 29776350 29776350 29776350 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CERTAIN CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL RETURN OF ORGANIZATION'S EXEMPT FROM INCOME TAX FOR THE YEARS AFTER JUNE 30, 2010, 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 208699 25417 234116 RICHARD EDELSTEIN 176774 20402 197176 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 false A true false false false false false A false ORGANIZATION'S MISSION 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 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER ADMINISTRATIVE EXPENSES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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 ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.