2025-05-12T14:33:47-04:00 2024-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-07-01 030219658 LAMOILLE COUNTY MENTAL HEALTH LAMO 8028885026 72 HARREL STREET MORRISVILLE VT 05661 JENNIFER STRATTON EXECUTIVE DIRECTOR 8028885026 2024-05-08 true MARK MAYER CPA P01407388 8025249531 2025-05-12 2023 2025-03-06 01:10:19Z JENNIFER STRATTON 72 HARREL STREET MORRISVILLE VT 05661 25064903 false X N/A X 1966 VT 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. 9 9 273 0 2872604 3775556 17992539 19568936 55901 74791 0 20921044 23419283 0 0 14390680 15040914 0 0 8945056 9820808 23335736 24861722 -2414692 -1442439 7620220 7388035 2728240 3919084 4891980 3468951 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. false false 19906707 19568936 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. 19906707 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 45 0 true 273 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X JENNIFER STRATTON 8028885026 72 HARREL STREET MORRISVILLE VT 05661 ZACH WILLIAMS PRESIDENT 1.00 X X 0 0 0 SUSAN KIMMERLY DIRECTOR 1.00 X X 0 0 0 GEOFF LINDEMER TREASURER 1.00 X X 0 0 0 MARY ANNE LEWIS DIRECTOR 1.00 X 0 0 0 CINDY MORIN DIRECTOR 1.00 X 0 0 0 CHIP TROIANO DIRECTORY 1.00 X 0 0 0 MIKE FEULNER VICE PRESIDE 1.00 X X 0 0 0 SAUDIA LAMONT DIRECTOR 1.00 X 0 0 0 STACEY MADDEN SECRETARY 1.00 X X 0 0 0 JENNIFER STRATTON EXECUTIVE DI 40.00 X 98554 0 76709 98554 76709 false true false ARIS PO BOX 4409 WHITE RIVER JUNCTION VT 05001 HEALTH SERVICES 1256302 ALPINE TELEHEALTH 38 LATHAM COURTH BURLINGTON VT 05401 TELEHEATH 757791 KA HARVEY MANUFACTORING 270-2 HARREL STREET MORRISVILLE VT 05661 MANUFACTORING 117023 3 1458672 2316884 3775556 CLIENT FEES 812900 19247755 19247755 ROOM & BOARD 812900 288086 288086 OTHER FEES 812900 33095 33095 19568936 61061 61061 1659350 1645620 13730 13730 13730 23419283 19568936 74791 175263 175263 9626516 8276921 1349595 5239135 4170500 1068635 398159 216401 181758 400468 396239 4229 467499 63827 403672 CONTRACTUAL EXPENSES 3837564 3066368 771196 PROGRAM EXPENSES 3577393 3396144 181249 GENERAL OPERATING EXPENSE 666675 320307 346368 BAD DEBT 465000 465000 8050 8050 24861722 19906707 4955015 0 137584 488693 2087987 2438867 142742 136931 6900432 3887739 3060727 3012693 1722243 893757 468937 417094 7620220 7388035 1840750 2888473 455264 696830 174907 202656 257319 131125 2728240 3919084 X 4891980 3468951 4891980 3468951 7620220 7388035 -1442439 19410 X false true X true false X 2276965 3289565 2377536 2872604 3775556 14592226 2276965 3289565 2377536 2872604 3775556 14592226 14592226 8352 6500 8145 52287 61061 136345 14728571 85535047 0.99070 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295220 295220 3814930 1614243 2200687 2784492 2273496 510996 5790 5790 3012693 RESTRICTED CASH 155311 CLIENT FUNDS 131125 OTHER ASSETS 109777 ADVANCES TO AFFILIATE 20881 417094 CLIENT FUNDS 131125 131125 X 23430643 19410 19410 23411233 8050 8050 23419283 24853672 24853672 8050 8050 24861722 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X X X false false false false false false false false false JENNIFER STRATTON EXECUTIVE DIRECTOR 98554 7301 69408 175263 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A WRITTEN STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A AN OUTSIDE REVIEW WAS DONE ABOUT THREE YEARS AGO, SINCE THAT TIME THE 990'S OF THE OTHER DA'S HAVE BEEN REVIEWED TO ENSURE COMPENSATION IS IN LINE. FORM 990, PAGE 6, PART VI, LINE 15B AN OUTSIDE REVIEW WAS DONE ABOUT TWO YEARS AGO, SINCE THAT TIME THE 990'S AND THE OTHER DA'S HAVE BEEN REVIEWED TO ENSURE COMPENSATION IS IN LINE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPLEY HOUSE INC 72 HARREL STREET MORRISVILLE VT 05661 030362455 MANAGEMENT VT 501C3 10 NO false LAMOILLE HOUSING PARTNERSHIP PO BOX 637 MORRISVILLE VT 05661 223177209 HOUSING VT 501C3 7 N/A false false true false false false false false false false true true false false false false false false false false