Washington County Mental Health Services Inc

Organization Overview

Washington County Mental Health Services Inc is located in Montpelier, VT. The organization was established in 1968. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Washington County Mental Health Services Inc employed 847 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Mental Health Services 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 06/2021, Washington County Mental Health Services Inc generated $58.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $55.3m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, CHILDREN & EMERGENCIES


DEVELOPMENTAL SVCS: PROGRAM PROVIDED ARRAY OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN INCLUDING DAY PROGRAMS, RESIDENTIAL PROGRAMS AND EMPLOYMENT PROGRAMS.


OTHER "NON CORE SERVICES"


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Board, Officers & Key Employees

Name (title)Compensation
Jessica O'neil
Medical Dire
$239,184
Mary Moulton
Execuitive D
$202,906
Robert Duncan
Psychiatrist
$186,987
Heidi Hall
CFO
$143,939
Ann Burzynski
Adv Practice
$127,069
Robert Harvey
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Amici Associates In Psychology Llc
Psychology Serv
$719,150
Technology Framers Llc
It Services
$137,732
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $7,022,158
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$7,022,158
Total Program Service Revenue$51,766,422
Investment income $12,572
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $58,801,152

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Washington County Mental Health Services Inc has recieved totaling $7,500.

Awarding OrganizationAmount
Vermont Community Foundation

Middlebury, VT

PURPOSE: GENERAL PURPOSE

$7,500
View Grant Recipient Profile

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