Rutland Mental Health Service Inc
- Assets
- $14.5m
- Revenue
- $33.0m
- Investments
- $0.0
- Employees
- 418
- Location
- Rutland, VT
- Founding
- 10/1963
- Data as of
- 06/2022
- EIN
- 03-0210725
Organization Overview
Rutland Mental Health Service Inc is located in Rutland, VT. The organization was established in 1963. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rutland Mental Health Service Inc employed 418 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutland Mental Health Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rutland Mental Health Service Inc generated $33.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $31.3m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, SUBSTANCE USE DISORDER, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Courcelle Pres/ceo | Officer | 40 | $200,813 |
Judith Tietz Medical Dire | 40 | $187,868 | |
Laura Kass Behavrl Heal | 40 | $169,770 | |
Lorraine Jenne Chief Operat | 40 | $144,610 | |
James Dicosimo Tres/cfo | Officer | 40 | $138,641 |
Laird Covey Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aris Payroll Service | 6/29/22 | $3,948,763 |
Credible Behavioral Health Software | 6/29/22 | $206,809 |
Indeed Hr | 6/29/22 | $121,012 |
Upper Valley Services Ds Services | 6/29/22 | $104,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,547,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,547,991 |
| Total Program Service Revenue | $31,367,491 |
| Investment income | $20,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,731 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,962,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,454 |
| Compensation of current officers, directors, key employees. | $339,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,701,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,154,861 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,280,724 |
| Travel | $279,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $31,314,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,044,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,341,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $157,522 |
| Net Land, buildings, and equipment | $4,362,970 |
| Investments—publicly traded securities | $1,114,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $476,055 |
| Total assets | $14,496,821 |
| Accounts payable and accrued expenses | $2,203,445 |
| Grants payable | $0 |
| Deferred revenue | $832,421 |
| Tax-exempt bond liabilities | $2,760,625 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,796,491 |
| Net assets without donor restrictions | $8,700,330 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,496,821 |