Lamoille County Mental Health Service
- Assets
- $7.6m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 277
- Location
- Morrisville, VT
- Founding
- 11/1968
- Data as of
- 06/2023
- EIN
- 03-0219658
Organization Overview
Lamoille County Mental Health Service is located in Morrisville, 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 06/2023, Lamoille County Mental Health Service employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lamoille County Mental Health Service 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 06/2023, Lamoille County Mental Health Service generated $20.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $23.3m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAMOILLE COUNTY MENTAL HEALTH SERVICES IS A NONPROFIT ORGANIZATION PROVIDING QUALITY DEVELOPMENTAL AND BEHAVIORAL HEALTH TO THE LAMOILLE VALLEY AREA, ENHANCING INDEPENDENCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAMOILLE COUNTY MENTAL HEALTH SERVICES, INC. PROVIDES THE NECESSARY CARE, ASSISTANCE, GUIDANCE AND RESOURCES FOR THE INDIVIDUALS IN THE NEED OF MENTAL HEALTH AND RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Williams President | OfficerTrustee | 1 | $0 |
Susan Kimmerly Vice Preside | OfficerTrustee | 1 | $0 |
Geoff Lindemer Treasurer | OfficerTrustee | 1 | $0 |
Mary Anne Lewis Secretary | OfficerTrustee | 1 | $0 |
Cindy Morin Director | Trustee | 1 | $0 |
Chip Troiano Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technology Technology | 6/29/23 | $198,683 |
Steps Program Health Services | 6/29/23 | $197,999 |
Washington County Mental Health Serv Mental Health | 6/29/23 | $149,299 |
Jay Mechanical Mechanical | 6/29/23 | $127,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,866,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,005,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,872,604 |
| Total Program Service Revenue | $17,992,539 |
| Investment income | $52,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,921,044 |
| 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. | $155,360 |
| Compensation of current officers, directors, key employees. | $155,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,600,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,635,064 |
| 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 | $494,528 |
| Travel | $376,039 |
| 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 | $23,335,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,087,987 |
| 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 | $142,742 |
| Net Land, buildings, and equipment | $3,060,727 |
| Investments—publicly traded securities | $1,722,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $468,937 |
| Total assets | $7,620,220 |
| Accounts payable and accrued expenses | $1,840,750 |
| Grants payable | $0 |
| Deferred revenue | $455,264 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $174,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $257,319 |
| Total liabilities | $2,728,240 |
| Net assets without donor restrictions | $4,891,980 |
| 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 | $7,620,220 |