2012-01-03T15:28:54-06:00 2011-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2010-07-01 030212039 NORTHEAST KINGDOM HUMAN SERVICES INC NORT 8023346744 PO BOX 724 NEWPORT VT 05855 LUKE FONTAINE 8023346744 2012-01-03 true GREGORY SARGENT 8025249531 2012-01-03 2010 2016-02-24 21:20:13Z LUKE FONTAINE DUCHESS AVENUE NEWPORT VT 05855 25709378 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 11 530 0 2470761 1904231 22985403 23692549 38518 30768 123722 81259 25618404 25708807 0 0 15377318 15260909 0 0 9941917 9994262 25319235 25255171 299169 453636 10367939 11416950 4812723 5426148 5555216 5990802 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 13456470 15332081 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 360 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM. 7849344 9377386 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, 2,576 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS. 814059 960573 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, 569 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS. 22119873 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 75 0 true 530 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 true 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 SID BURTON 1.00 X 0 0 0 LISA FARNEY 1.00 X 0 0 0 CAROL IRONS 1.00 X 0 0 0 CINDY LAGUE 1.00 X X 0 0 0 THAD RICHARDSON 1.00 X 0 0 0 PEGGY MORAN 1.00 X X 0 0 0 NANCY WARNER 1.00 X 0 0 0 BOB FITTS 1.00 X 0 0 0 ERIC GRIMS 37.50 X 121458 0 9305 LUKE FONTAINE 37.50 X 98867 0 21803 KENNETH BEATTIE 37.50 X 77467 0 6795 RICHARD EDELSTEIN 37.50 X 170314 0 13736 468106 51639 2 false true false EAGLE EYE FARM PO BOX 247 WEST BURKE VT 05871 RESIDENT CARE 347940 UPPER VALLEY SERVICES 12 PRINCE STREET SUITE 2 RANDOLPH VT 05060 PSYCHIATRIST 144460 WEST CENTRAL SERVICES 9 HANOVER STREET SUITE 2 LEBANON NH 03766 PSYCHIATRIST 104958 PSYCH NP PO BOX 332 LYNDON VT 05850 PSYCHIATRIST 100601 4 1904231 1904231 PROGRAM SERVICE REVENUE 621990 23692549 23692549 23692549 31339 31339 571 -571 -571 -571 N/A RELEASED FROM RESTRICTION 621990 61393 61393 MISC. REVENUE 621990 19866 19866 81259 25708807 23773237 31339 223340 223340 10997134 9957073 1040061 579251 527118 52133 2642428 2315024 327404 818756 745068 73688 607431 222661 384770 1016851 983569 33282 425002 54193 370809 OTHER PERSONNEL COSTS 6837915 6610251 227664 OPERATING EXPENSES 650554 251219 399335 PROGRAM EXPENSES 456509 453697 2812 25255171 22119873 3135298 0 2083790 2520858 1548811 1520680 21831 153265 7286787 2994705 4639189 4292082 2074318 2930065 10367939 11416950 2372080 2631092 300612 352897 2006044 1962246 133987 479913 4812723 5426148 X 5465221 5918857 89995 71945 5555216 5990802 10367939 11416950 453636 -18050 X false true true X true true X 2342280 2470996 2757183 2470761 1904231 11945451 2342280 2470996 2757183 2470761 1904231 11945451 11945451 109196 104051 53855 38518 31339 336959 84986 454469 160439 123722 81259 904875 13187285 23773808 0.90580 0.91250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 369425 369425 5067423 1552132 3515291 100391 78448 21943 1302959 968330 334629 446589 395795 50794 4292082 BOARD DESIGNATED CASH 2895409 DEPOSITS 20635 CONSTRUCTION IN PROGRESS 14021 2930065 ADVANCE FROM DMH 378000 CLIENT DEPOSITS 101913 479913 25708807 25255171 453636 -18050 -18050 435586 25690757 -18050 -18050 25708807 25708807 25255171 25255171 25255171 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN RESTRICTED NET ASSETS -18,050 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN RESTRICTED NET ASSETS -18,050 X X false false false false false false false false false RICHARD EDELSTEIN 170314 13736 184050 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 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B 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. 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.