NORTHEAST KINGDOM HUMAN SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST KINGDOM HUMAN SERVICES INC (EIN 03-0212039)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-11
IRS object ID: 201100129349300350
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-11T10:07:18-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030212039	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST KINGDOM HUMAN SERVICES	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8023346744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 724	AddressLine1
City	NEWPORT	City
State	VT	State
ZIP Code	05855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUKE FONTAINE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8023346744	Phone
Date Signed	2011-01-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2011-01-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LUKE FONTAINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	DUCHESS AVENUE	AddressLine1
City	NEWPORT	City
State	VT	State
ZIP Code	05855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25618404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NKHS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	534	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2757183	ContributionsGrantsPriorYear
Contributions Grants Current Year	2470761	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23022719	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22985403	ProgramServiceRevenueCY
Investment Income Prior Year	54005	InvestmentIncomePriorYear
Investment Income Current Year	38518	InvestmentIncomeCurrentYear
Other Revenue Prior Year	160439	OtherRevenuePriorYear
Other Revenue Current Year	123722	OtherRevenueCurrentYear
Total Revenue Prior Year	25994346	TotalRevenuePriorYear
Total Revenue Current Year	25618404	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15674970	SalariesEtcPriorYear
Salaries Etc Current Year	15377318	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10058447	OtherExpensePriorYear
Other Expenses Current Year	9941917	OtherExpensesCurrentYear
Total Expenses Prior Year	25733417	TotalExpensesPriorYear
Total Expenses Current Year	25319235	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	260929	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	299169	RevenuesLessExpensesCY
Total Assets BOY	9836145	TotalAssetsBOY
Total Assets EOY	10367939	TotalAssetsEOY
Total Liabilities BOY	4635062	TotalLiabilitiesBOY
Total Liabilities EOY	4812723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5201083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5555216	NetAssetsOrFundBalancesEOY
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13624160	Expense
Revenue	14982923	Revenue
Description	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 DEVELOPMENTAL SERVICES PROGRAM PROVIDES SERVICES TO A CLIENT POPULATION OF 370 INDIVIDUALS AND THEIR FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7824667	Expense
Revenue	7447424	Revenue
Description	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, 2,529 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	750663	Expense
Revenue	555056	Revenue
Description	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, 719 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THORUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	22199490	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	TaxExemptBonds
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	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	534	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LUKE FONTAINE CFO	NamePerson
Telephone Number	8023346744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 724	AddressLine1
Address Line2	154 DUCHESS AVENUE	AddressLine2
City	NEWPORT	City
State	VT	State
ZIP Code	05855	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ANDY BARTER
TREASURER	1.00	X	X	0	0	0
GENE BESAW
TRUSTEE	1.00	X		0	0	0
EFFIE BROWN
TRUSTEE	1.00	X		0	0	0
SID BURTON
TRUSTEE	1.00	X		0	0	0
LISA FARNEY
SECRETARY	1.00	X		0	0	0
CAROL IRONS
TRUSTEE	1.00	X		0	0	0
CINDY LAGUE
PRESIDENT	1.00	X	X	0	0	0
LALLIE MAMBOURG
VICE PRESIDE	1.00	X	X	0	0	0
PEGGY MORAN
TRUSTEE	1.00	X		0	0	0
JULIE MULROY-EVANS
TRUSTEE	1.00	X		0	0	0
KENN STRANSKY
TRUSTEE	1.00	X		0	0	0
NANCY WARNER
TRUSTEE	1.00	X		0	0	0
GLADYS MOONEY
SECRETARY	1.00	X	X	0	0	0
ERIC GRIMS
EXECUTIVE DI	37.50		X	121720	0	9650
LUKE FONTAINE
CFO	37.50		X	103717	0	21029
KENNETH BEATTIE
HUMAN RESOUR	37.50		X	77887	0	23135
LOUIS FRANK
PSYCHIATRIST	37.50			139112	0	13557	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	442436	TotalReportableCompFromOrg
Total Other Compensation	67371	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EAGLE EYE FARM
PO BOX 247	WEST BURKE	VT	05871	RESIDENT CARE	337774
UPPER VALLEY SERVICES
12 PRINCE STREET SUITE 2	RANDOLPH	VT	05060	PSYCHIATRIST	135706
WEST CENTRAL SERVICES
9 HANOVER STREET SUITE 2	LEBANON	NH	03766		103753

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2470761	GovernmentGrants
Total Contributions	2470761	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621990	BusinessCode
Total Revenue Column	22985403	TotalRevenueColumn
Related Or Exempt Function Income	22985403	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22985403	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38518	TotalRevenueColumn
Exclusion	$38,518	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
N/A RELEASED FROM RESTRICTION	621990	71231	71231
MISC. REVENUE	621990	52491	52491

Field	Value	IRS element (for citing)
Total Other Revenue	123722	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25618404	TotalRevenueColumn
Related Or Exempt Function Income	23109125	RelatedOrExemptFunctionIncome
Exclusion	$38,518	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225437	Total
Management And General	225437	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10733459	Total
Program Services	9709090	ProgramServices
Management And General	1024369	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	630694	Total
Program Services	561588	ProgramServices
Management And General	69106	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2978002	Total
Program Services	2650422	ProgramServices
Management And General	327580	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	809726	Total
Program Services	720657	ProgramServices
Management And General	89069	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	575672	Total
Program Services	187865	ProgramServices
Management And General	387807	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1083701	Total
Program Services	1053380	ProgramServices
Management And General	30321	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	449308	Total
Program Services	89862	ProgramServices
Management And General	359446	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER PERSONNEL COSTS	6703194	6509250	193944
OPERATING EXPENSES	637489	241261	396228
PROGRAM EXPENSES	492553	476115	16438

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25319235	Total
Program Services	22199490	ProgramServices
Management And General	3119745	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1636383	BOY
EOY	2083790	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1190686	BOY
EOY	1548811	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43622	BOY
EOY	21831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7417524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2778335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5029732	BOY
EOY	4639189	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1935722	BOY
EOY	2074318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9836145	BOY
EOY	10367939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2211154	BOY
EOY	2372080	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	250668	BOY
EOY	300612	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2047264	BOY
EOY	2006044	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	125976	BOY
EOY	133987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4635062	BOY
EOY	4812723	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5166052	BOY
EOY	5465221	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35031	BOY
EOY	89995	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5201083	BOY
EOY	5555216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9836145	BOY
EOY	10367939	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2599025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2342280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2470996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2757183	CurrentTaxYearMinus1Year
Current Tax Year	2470761	CurrentTaxYear
Total	12640245	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2599025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2342280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2470996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2757183	CurrentTaxYearMinus1Year
Current Tax Year	2470761	CurrentTaxYear
Total	12640245	Total

Field	Value	IRS element (for citing)
Public Support Total170	12640245	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104051	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53855	CurrentTaxYearMinus1Year
Current Tax Year	38518	CurrentTaxYear
Total	366813	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	454469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160439	CurrentTaxYearMinus1Year
Current Tax Year	123722	CurrentTaxYear
Total	844624	Total

Field	Value	IRS element (for citing)
Total Support	13851682	TotalSupport
Gross Receipts From Admissions Etc	23109125	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92130	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	369425	OtherCostOrOtherBasis
Book Value	369425	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5063421	OtherCostOrOtherBasis
Depreciation	1343787	Depreciation
Book Value	3719634	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102749	OtherCostOrOtherBasis
Depreciation	73409	Depreciation
Book Value	29340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1256258	OtherCostOrOtherBasis
Depreciation	812701	Depreciation
Book Value	443557	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	625671	OtherCostOrOtherBasis
Depreciation	548438	Depreciation
Book Value	77233	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4639189	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BOARD DESIGNATED CASH	2074318
CONSTRUCTION IN PROGRESS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2074318	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT DEPOSITS	Description
Amount	$133,987	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	133987	TotalOfAmounts
Total Revenue	25618404	TotalRevenue
Total Expenses	25319235	TotalExpenses
Excess Or Deficit For Year	299169	ExcessOrDeficitForYear
Other	$54,964	OtherAmount
Total Adjustments	54964	TotalAdjustments
Excess Or Deficit Per FS	354133	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	25673368	TotRevenueEtcAuditedFinclStmt
Other Revenues	54964	OtherRevenues
Revenue Not Rptd F990	54964	RevenueNotRptdF990
Revenue Subtotal	25618404	RevenueSubtotal
Total Revenue Per Form990	25618404	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25319235	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25319235	ExpensesSubtotal
Total Expenses Per Form990	25319235	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	NET INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 54,964
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	NET INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 54,964

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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

Field	Value	IRS element (for citing)
Name Person	LOUIS FRANK	NamePerson
Base Compensation Filing Org	139112	BaseCompensationFilingOrg
Deferred Comp Filing Org	6962	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6595	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	152669	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	138440	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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
THIRD ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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.