Clara Martin Center Inc
- Assets
- $9.6m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 217
- Location
- Randolph, VT
- Founding
- 06/1970
- Data as of
- 06/2021
- EIN
- 03-0220733
Organization Overview
Clara Martin Center Inc is located in Randolph, VT. The organization was established in 1970. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Clara Martin Center Inc employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clara Martin Center 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, Clara Martin Center Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 1.2% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO RESIDENTS OF ORANGE COUNTY, VERMONT.
Describe the Organization's Program Activity:
CHILDREN & FAMILY PROGRAM - PROVIDED OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND SUPPORT SERVICES TO AT-RISK CHILDREN, ADOLESCENTS, AND THEIR PARENTS.
COMMUNITY SUPPORT PROGRAM - PROVIDED OUTPATIENT DAY PROGRAMS, CASE MANAGEMENT, MEDICAL SERVICES, AND SOCIAL SUPPORT TO CHRONICALLY MENTALLY ILL ADULTS.
SUBSTANCE ABUSE SERVICES - PROVIDE OUTPATIENT INDIVIDUAL AND GROUP COUNSELING SERVICES, CASE MANAGEMENT, AND PROGRAM SUPPORT SERVICES TO ADULTS WITH SUBSTANCE ABUSE PROBLEMS.
ADULT OUTPATIENT SERVICES - PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING SERVICES TO ADULTS. EMERGENCY SERVICES PROGRAM - PROVIDE EMERGENCY MENTAL HEALTH COUNSELING SERVICES TO ADULTS, CHILDREN AND ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Buchanan MD Medical Dire | 40 | $252,141 | |
Linda Chambers Former Exc D | 0 | $222,936 | |
Melanie Gidney Exective Dir | Officer | 40 | $130,102 |
Mark Hamilton CFO | Officer | 40 | $125,260 |
Thomas Breslin Controller | 40 | $102,647 | |
Lydia Littlpage Clinical Dir | 40 | $102,368 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,657 |
| Related organizations | $0 |
| Government grants | $4,507,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,855 |
| Noncash contributions included in lines 1a–1f | $27,490 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,771,137 |
| Total Program Service Revenue | $9,845,665 |
| Investment income | $7,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$773 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | -$4,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,620,066 |
| 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. | $472,438 |
| Compensation of current officers, directors, key employees. | $472,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,083,062 |
| Pension plan accruals and contributions | $142,263 |
| Other employee benefits | $751,747 |
| Payroll taxes | $638,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,112 |
| Fees for services: Accounting | $24,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,159 |
| Advertising and promotion | $2,268 |
| Office expenses | $310,100 |
| Information technology | $369,668 |
| Royalties | $0 |
| Occupancy | $493,656 |
| Travel | $54,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,258 |
| Interest | $40,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,898 |
| Insurance | $73,274 |
| All other expenses | $0 |
| Total functional expenses | $12,110,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,858 |
| Savings and temporary cash investments | $4,932,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $435,833 |
| 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 | $133,542 |
| Net Land, buildings, and equipment | $4,029,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,599,904 |
| Accounts payable and accrued expenses | $1,642,575 |
| Grants payable | $0 |
| Deferred revenue | $388,502 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,730 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $991,067 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,048,874 |
| Net assets without donor restrictions | $6,551,030 |
| 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 | $9,599,904 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Clara Martin Center Inc has recieved totaling $66,012.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
Essex County Community Foundation Incorporated Danvers, MA | | $25,000 |
The Hinman Family Foundation Bonita Springs, FL PURPOSE: FRIENDS OF THE MERRY MEADOWS | $10,000 |
Weisman Family Foundation Lantana, FL PURPOSE: TO HELP SUPPORT CHARITABLE ORGANIZATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |
Promedica Indemnity Insurance Corporation Burlington, VT | $137,586,435 | $28,459,378 |
1199seiu Labor Management Initiatives Inc New York, NY | $9,531,850 | $18,632,453 |
Home Health & Hospice Care Merrimack, NH | $24,769,163 | $23,113,084 |
Dominican Sisters Family Health Service Inc Ossining, NY | $9,975,868 | $24,488,517 |
Scan-Harbor Inc New York, NY | $19,451,427 | $23,260,796 |