2011-01-11T10:07:18-06:00 2010-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2009-07-01 030212039 NORTHEAST KINGDOM HUMAN SERVICES INC NORT 8023346744 PO BOX 724 NEWPORT VT 05855 LUKE FONTAINE 8023346744 2011-01-11 true CHRISTOPHER BRANAGAN 8025249531 2011-01-11 2009 2016-02-24 21:20:13Z LUKE FONTAINE DUCHESS AVENUE NEWPORT VT 05855 25618404 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 12 12 534 0 2757183 2470761 23022719 22985403 54005 38518 160439 123722 25994346 25618404 0 0 15674970 15377318 0 0 10058447 9941917 25733417 25319235 260929 299169 9836145 10367939 4635062 4812723 5201083 5555216 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 13624160 14982923 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. 7824667 7447424 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. 750663 555056 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. 22199490 true true false false false false false false false true 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 true 89 0 true 534 true false false false false false false false false false false false 12 12 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 GENE BESAW 1.00 X 0 0 0 EFFIE BROWN 1.00 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 LALLIE MAMBOURG 1.00 X X 0 0 0 PEGGY MORAN 1.00 X 0 0 0 JULIE MULROY-EVANS 1.00 X 0 0 0 KENN STRANSKY 1.00 X 0 0 0 NANCY WARNER 1.00 X 0 0 0 GLADYS MOONEY 1.00 X X 0 0 0 ERIC GRIMS 37.50 X 121720 0 9650 LUKE FONTAINE 37.50 X 103717 0 21029 KENNETH BEATTIE 37.50 X 77887 0 23135 LOUIS FRANK 37.50 X 139112 0 13557 442436 67371 3 false true false 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 3 2470761 2470761 PROGRAM SERVICE REVENUE 621990 22985403 22985403 22985403 38518 38518 N/A RELEASED FROM RESTRICTION 621990 71231 71231 MISC. REVENUE 621990 52491 52491 123722 25618404 23109125 38518 225437 225437 10733459 9709090 1024369 630694 561588 69106 2978002 2650422 327580 809726 720657 89069 575672 187865 387807 1083701 1053380 30321 449308 89862 359446 OTHER PERSONNEL COSTS 6703194 6509250 193944 OPERATING EXPENSES 637489 241261 396228 PROGRAM EXPENSES 492553 476115 16438 25319235 22199490 3119745 0 1636383 2083790 1190686 1548811 43622 21831 7417524 2778335 5029732 4639189 1935722 2074318 9836145 10367939 2211154 2372080 250668 300612 2047264 2006044 125976 133987 4635062 4812723 X 5166052 5465221 35031 89995 5201083 5555216 9836145 10367939 X false true true X true true X 2599025 2342280 2470996 2757183 2470761 12640245 2599025 2342280 2470996 2757183 2470761 12640245 12640245 61193 109196 104051 53855 38518 366813 21008 84986 454469 160439 123722 844624 13851682 23109125 0.91250 0.92130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 369425 369425 5063421 1343787 3719634 102749 73409 29340 1256258 812701 443557 625671 548438 77233 4639189 BOARD DESIGNATED CASH 2074318 CONSTRUCTION IN PROGRESS 2074318 CLIENT DEPOSITS 133987 133987 25618404 25319235 299169 54964 54964 354133 25673368 54964 54964 25618404 25618404 25319235 25319235 25319235 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 X X false false false false false false false false false LOUIS FRANK 139112 6962 6595 152669 138440 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.