Clara Martin Center Inc
- Assets
- $9.6m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 224
- Location
- Randolph, VT
- Founding
- 06/1970
- Data as of
- 06/2022
- 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 06/2022, Clara Martin Center Inc employed 224 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 06/2022, Clara Martin Center Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $13.1m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 5 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
2022
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Buchanan MD Medical Dire | 40 | $263,557 | |
Melanie Gidney Exective Dir | Officer | 40 | $158,626 |
Jennifer Young Director Of | 40 | $121,207 | |
Lydia Littlpage Clinical Dir | 40 | $128,040 | |
Christie Everett Operations D | 40 | $110,567 | |
Tammy Austin Director Of | 40 | $117,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,524,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,524,698 |
| Total Program Service Revenue | $10,388,422 |
| Investment income | $35,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$99 |
| Net Gain/Loss on Asset Sales | -$50,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,898,864 |
| 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. | $264,123 |
| Compensation of current officers, directors, key employees. | $105,496 |
| Compensation to disqualified persons | $19,687 |
| Other salaries and wages | $8,760,672 |
| Pension plan accruals and contributions | $112,767 |
| Other employee benefits | $971,526 |
| Payroll taxes | $654,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,903 |
| Fees for services: Accounting | $39,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,359 |
| Advertising and promotion | $3,389 |
| Office expenses | $257,716 |
| Information technology | $504,771 |
| Royalties | $0 |
| Occupancy | $481,164 |
| Travel | $95,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,525 |
| Interest | $34,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,791 |
| Insurance | $68,014 |
| All other expenses | $448,418 |
| Total functional expenses | $13,063,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,944 |
| Savings and temporary cash investments | $2,405,604 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,359,597 |
| 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 | $145,943 |
| Net Land, buildings, and equipment | $3,910,062 |
| Investments—publicly traded securities | $1,709,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,554,968 |
| Accounts payable and accrued expenses | $1,190,098 |
| Grants payable | $0 |
| Deferred revenue | $380,655 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,322 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $841,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,432,179 |
| Net assets without donor restrictions | $7,122,789 |
| 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 | $9,554,968 |