2026-05-14T12:20:50-04:00 2025-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-07-01 030215872 WASHINGTON COUNTY MENTAL HEALTH SERVICES INC WASH 8022291399 PO BOX 647 MONTPELIER VT 05602 BETH SIGHTLER EXECUTIVE DIRECTOR 8022291339 2025-05-14 true true TIMOTHY R STREETER CPA P01575940 8025249531 2026-05-14 2024 2025-03-06 01:10:19Z HEIDI SPAULDING 885 SOUTH BARRE ROAD SOUTH BARRE VT 05670 78515036 false X WWW.WCMHS.ORG X 1967 VT 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. 11 11 815 0 4031391 6190216 66484063 72085255 154521 224697 0 70669975 78500168 0 0 46096704 50756526 0 0 23045558 24271521 69142262 75028047 1527713 3472121 34925237 38219338 13889726 13711706 21035511 24507632 X 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. false false 36699025 3104066 40462730 COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, CHILDREN & EMERGENCIES 25300975 1365781 30439514 DEVELOPMENTAL SVCS: PROGRAM PROVIDED ARRAY OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN INCLUDING DAY PROGRAMS, RESIDENTIAL PROGRAMS AND EMPLOYMENT PROGRAMS. 2080942 1720369 2449337 OTHER "NON CORE SERVICES" 2080942 1720369 2449337 64080942 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 92 0 true 815 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X HEIDI SPAULDING 8022291399 885 SOUTH BARRE ROAD SOUTH BARRE VT 05670 JUSTIN ROGER KNAPP MEDICAL DIRE 40.00 X 232035 0 22333 ROBERT DUNCAN PSYCHIATRIST 40.00 X 174679 0 31200 HEIDI SPAULDING CFO 40.00 X 160163 0 31109 JESSICA KELL COO 40.00 X 150568 0 22242 PAUL LEVIN DIRECTOR 40.00 X 142816 0 19359 KEITH GRIER DIRECTOR 40.00 X 129818 0 31108 MARY MOULTON EXECUITIVE D X 147958 0 11121 KAREN KURRLE DIRECTOR 40.00 X 119641 0 31109 BETH SIGHTLER EXECUTIVE DI 40.00 X 128634 0 21405 AMY CAFFRY BOARD MEMBER 1.00 X 0 0 0 KRISTEN CHANDLER VICE PRESIDE 1.00 X X 0 0 0 FAITH COVEY BOARD MEMBER 1.00 X 0 0 0 REGAN DEMASI BOARD MEMBER 1.00 X 0 0 0 ROBERT HARVEY TREASURER 1.00 X X 0 0 0 SARAH HOLLAND PRESIDENT 1.00 X X 0 0 0 ERIC NORDENSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 KRIS ROWLEY BOARD MEMBER 1.00 X 0 0 0 CINDY TABOR BOARD MEMBER 1.00 X 0 0 0 PAUL WALLACE-BRODEUR SECRETARY 1.00 X X 0 0 0 1386312 220986 20 true true false AMICI ASSOCIATES IN PSYCHOLOGY LLC 382 HERCULES DRIVE SUITE 6 COLCHESTER VT 05446 PSYCHOLOGY SERV 817744 1 5732715 457501 6190216 PROGRAM SERVICE REVENUE 624110 72085255 72085255 72085255 191065 191065 48500 14868 33632 33632 33632 78500168 72118887 191065 X 439365 439365 147958 147958 35723753 31917320 3806433 14445450 12682928 1762522 99695 99695 149537 149537 14570610 14570610 150822 150822 922906 77104 845802 1789292 96466 1692826 2011226 1577677 433549 678305 506268 172037 828677 828677 1316179 1316179 276768 276768 WAIVER ONLY VCIN 298500 298500 FOOD/WATER 272739 272739 ACTIVITIES EXPENSE 230532 230532 DUES AND SUBSCRIPTIONS 109185 109185 566548 534619 31929 75028047 64080942 10947105 0 11681412 11461199 6656843 7359254 944733 873440 33053888 16579006 14418016 16474882 810000 1224233 1240563 34925237 38219338 3007159 3305258 1133629 549956 4270000 3835000 111770 111770 5367168 5909722 13889726 13711706 X 21035511 24507632 21035511 24507632 34925237 38219338 3472121 X false true true true true X 7022158 5577099 3704528 4031391 6190216 26525392 51766422 56376522 63625379 66484063 72085255 310337641 58788580 61953621 67329907 70515454 78275471 336863033 336863033 12572 15364 105934 219844 191065 544779 12572 15364 105934 219844 191065 544779 58801152 61968985 67435841 70735298 78466536 337407812 0.99840 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1578317 1578317 22756336 10108488 12647848 8719235 6470518 2248717 16474882 ACCRUED PAYROLL AND PAYROLL TAXES 2228324 ACCRUED VACATION 1671224 ACCRUED EXPENSES 991439 EST HEALTH CLAIMS INCRRD BUT NOT RPT 746323 DUE TO DMH 208343 CAPITAL LEASE 112601 BOND ISSUANCE COSTS -48532 5909722 X 78500168 78500168 78500168 75028047 75028047 75028047 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2022 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X false false false false false false false false false JUSTIN ROGER KNAPP MEDICAL DIRECTOR 232035 22333 254368 ROBERT DUNCAN PSYCHIATRIST 174679 31200 205879 HEIDI SPAULDING CFO 160163 31109 191272 JESSICA KELL COO 150568 22242 172810 PAUL LEVIN DIRECTOR 142816 19359 162175 KEITH GRIER DIRECTOR 129818 31108 160926 MARY MOULTON EXECUITIVE DIRECTOR 147958 11121 159079 KAREN KURRLE DIRECTOR 119641 31109 150750 BETH SIGHTLER EXECUTIVE DIRECTOR 128634 21405 150039 A VT ECONOMIC DEVELOPMENT AUTHORITY 924159CS3 2021-03-01 5700000 REFINANCE BANK LOANS AND FINANCE RENOVATIONS / IMPROVEMENTS ON REAL PROPERTY false false false A 5700000 50000 24252 false false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VT ECONOMIC DEVELOPMENT AUTHORITY REFINANCE BANK LOANS AND FINANCE RENOVATIONS / IMPROVEMENTS ON REAL PROPERTY FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER "NON CORE SERVICES" FORM 990, PAGE 6, PART VI, LINE 11B FIANANCE COMMITTEE REVIEWS DRAFT OF FORM 990 AND APPROVES BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C WCMHS CONDUCTS A PERIODIC REVIEW TO SEE IF THERE HAVE BEEN ANY TRANSACTIONS WITH PARTIES LISTED ON THE CONFLICT OF INTEREST DISCLOSURE SURVEY. FORM 990, PAGE 6, PART VI, LINE 15A ACCORDING TO THE BY-LAWS, THE BOARD OF DIRECTORS SHALL FIX SALARIES OF THE OFFICERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 15B ACCORDING TO THE BY-LAWS, THE SALARIES OF OTHER AGENTS AND EMPLOYEES OF THE CORPORATION MAY BE FIXED BY THE BOARD OF DIRECTORS OR BY AN OFFICER TO WHOM THAT FUNCTION HAS BEEN DELEGATED BY THE BOARD. ALL OF THE OTHER EMPLOYEES RECEIVE AN ACROSS-THE-BOARD SALARY INCREASE THAT IS RECOMMENDED BY THE BOARD STAFF MANAGEMENT COMMITTEE TO THE BOARD OF DIRECTORS THAT EITHER APPROVES THE INCREASE OR NOT. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE THROUGH WRITTEN REQUEST. FORM 990, PART IX, LINE 11G HOME PROVIDERS 4,054,216 0 0 OTHER CONTRACTUAL 2,522,818 0 0 DS COMPANION CARE 1,147,226 0 0 DS WAIVER RESPITE 1,980,409 0 0 CSC MANAGEMENT FEES -472,602 0 0 SUCCESS BEYOND SIX LARAWAY -309,367 0 0 OTHER CLINICAL CONTRACTUAL 5,647,910 0 0 TOTAL 14,570,610 0 0 GUARDIANSHIP TRUST OF VERMONT GUARDIANSHIP TRUST OF VT PO BOX 647 PO BOX 647 MONTPELIER VT 05602 030264312 ADMINISTRA VT 501C3 7 N/A false WASHINGTON COUNTY COMM HOUSING PROJ WASHINGTON COUNTY COMMUNITY HOUSING PO BOX 647 PO BOX 647 MONTPELIER VT 05602 030320970 ADMINISTRA VT 501C3 7 N/A false CENTRAL VT SUBSTANCE ABUSE SERVICES CENTRAL VT SUBSTANCE ABUSE SERVICES PO BOX G PO BOX G RANDOLPH VT 05460 030357641 ADMINISTRA VT 501C3 7 N/A false false true false true true false false false false true false true false false true true true false false