2026-05-13T12:14:04-04:00 2025-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-07-01 237017624 HEALTH CARE & REHABILITATION SERVICES OF SOUTHEASTERN VT INC HEAL 8028864500 390 RIVER STREET SPRINGFIELD VT 05156 SARAH TRUCKLE CFO 8028864500 2025-05-04 true true TIMOTHY R STREETER CPA P01575940 8025249531 2026-05-04 2024 2025-03-06 01:10:19Z SARAH TRUCKLE 70960441 false X WWW.HCRS.ORG X 1968 VT HCRS PROVIDES SERVICES AND SUPPORT FOR MORE THAN 4,000 PEOPLE ANNUALLY WHO ARE DEALING WITH THE CHALLENGES OF MENTAL HEALTH ISSUES, SUBSTANCE USE, AND/OR DEVELOPMENTAL DISABILITIES. 11 11 716 0 8416426 8672633 56934302 61194400 196166 209562 588021 866184 66134915 70942779 0 0 39974424 44062774 0 0 24830056 27495332 64804480 71558106 1330435 -615327 24106856 26621572 12782432 15912475 11324424 10709097 X HCRS' MISSION IS TO PROVIDE CREATIVE, COLLABORATIVE, AND COMPASSIONATE HEALTH CARE SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF OUR COMMUNITIES. false false 14340472 1878635 15413247 HCRS' CHILDREN, YOUTH, AND FAMILIES PROGRAM PROVIDES A COMPREHENSIVE, COMMUNITY-BASED SYSTEM OF CARE FOR YOUTH EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SUBSTANCE USE CHALLENGES, ALONG WITH EDUCATION AND SUPPORT FOR THEIR FAMILIES. SERVICES ARE AVAILABLE FOR YOUTH FROM BIRTH THROUGH AGE 18 (OR UP TO AGE 21 IF STILL IN SCHOOL). PROFESSIONALLY TRAINED STAFF PROVIDE COUNSELING, SCHOOL-BASED SERVICES, AND A THERAPEUTIC SUMMER PROGRAM FOR YOUTH UNABLE TO PARTICIPATE IN TRADITIONAL PROGRAMS. PSYCHIATRIC SERVICES AND EMPLOYMENT SUPPORTS ARE AVAILABLE FOR TRANSITION-AGE YOUTH. FAMILY SERVICES INCLUDE CASE MANAGEMENT, RESPITE CARE, AND SUPPORT TO STRENGTHEN FAMILY FUNCTIONING. 9804233 5440490 4094872 HCRS OFFERS COMPREHENSIVE SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. SERVICES INCLUDE ASSESSMENT, TREATMENT (INDIVIDUAL, GROUP, COUPLES, AND FAMILY COUNSELING), REFERRALS, AND PSYCHIATRIC SERVICES. HCRS BELIEVES INDIVIDUALS ARE RESILIENT AND CAPABLE OF OVERCOMING DIFFICULT EXPERIENCES AND RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE RECOGNIZE MULTIPLE PATHWAYS TO RECOVERY AND ENCOURAGE PEOPLE TO SEEK SUPPORT WITHIN THEIR COMMUNITIES. HCRS COLLABORATES WITH COMMUNITY PARTNERS TO ENSURE COORDINATED, HIGH-QUALITY CARE AND IS COMMITTED TO BUILDING ON THE STRENGTHS OF INDIVIDUALS AND FAMILIES SERVED. THE HCRS CRISIS TEAM PROVIDES EMERGENCY MENTAL HEALTH AND MOBILE CRISIS SERVICES THROUGHOUT WINDSOR AND WINDHAM COUNTIES, WITH TRAINED PROFESSIONALS AVAILABLE 24 HOURS A DAY. 10868833 202160 11130514 THE CRT PROGRAM PROVIDES COMPREHENSIVE SERVICES TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM OFFERS A WIDE RANG OF OPTIONS TO HELP PEOPLE REMAINED INTEGRATED IN THEIR LOCAL COMMUNITIES WHILE BUILDING STRATEGIES TO LIVE MORE INDEPENDENT AND SATISFYING LIVES. HCRS FOSTERS A CULTURE THAT HELPS INDIVUDUALS CREATE AND MAINTAIN STABLE LIVES BY OFFERING SUPPORT AND SERVICES BASED ON EACH PERSON'S SPECIFIC NEEDS AND CHOICES. ADDITIONALLY, HCRS PROVIDES HIGH QUALIFTY SERVICES BY RECRUITING AND TRAINING COMPASSIONATE, COMPETENT STAFF WHO UITLIZE INNOVATIVE, EFFECTIVE TREATMENT PRACTICES IN A POSITIVE AND SAFE ENVIRONMENT. HCRS ENCOURAGES EMPLOYMENT AND DEVELOPMENT OF COMMUNITY RELATIONSHIPS AS INTEGRAL TO EACH PERSON'S PROGRESS OF RECOVERY. 27859321 1151348 30555767 HCRS' DEVELOPMENTAL SERVICES PROGRAM PROVIDES COMPREHENSIVE, COMMUNITY- BASED SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN NAVIGATING STATE AND LOCAL SERVICE SYSTEMS, WITH A FOCUS ON PRESERVING FAMILY AND COMMUNITY CONNECTIONS AND PROMOTING CHOICE IN ALL ASPECTS OF LIFE. SERVICES INCLUDE RESIDENTIAL OPTIONS, AS WELL AS SCHOOL, COMMUNITY, AND EMPLOYMENT SUPPORTS. HCRS STAFF WORK ALONGSIDE INDIVIDUALS IN THEIR COMMUNITIES TO HELP THEM REACH THEIR FULL POTENTIAL AND ACHIEVE GREATER INDEPENDENCE. STAFF ALSO SUPPORT AND PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING SOCIAL EVENTS, FOSTERING INCLUSION AND CONNECTION. KINDLE FARM IS AN INDEPENDENT ALTERNATIVE SCHOOL FOR BOYS IN GRADES 3-12, PROVIDING A SAFE, STRUCTURED ENVIRONMENT FOR STUDENTS WHO STRUGGLE IN TRADITIONAL CLASSROOM SETTINGS. THROUGH A COMBINATION OF ACADEMIC INSTRUCTION, HANDS-ON ACTIVITIES, AND STRONG SUPERVISION AND GUIDANCE, STUDENTS DEVELOP NEW SKILLS IN COMMUNICATION, PROBLEM-SOLVING, AND LEARNING. LOCATED IN NEWFANE, VERMONT, THE PROGRAM INCLUDES A WORKING VEGETABLE FARM, SUGAR BUSH, AND WOODLOT, WHERE STUDENTS GAIN PRACTICAL VOCATIONAL SKILLS THAT SUPPORT FUTURE SUCCESS. OTHER NON-MENTAL HEALTH SERVICES INCLUDE COMMUNITY, SOCIAL, AND SUPPORT SERVICES PROVIDED THROUGH FISCAL AGENT ARRANGEMENTS WITH HCRS, AS WELL AS OTHER NON-PROGRAM-SPECIFIC ACTIVITIES. 27859321 1151348 30555767 62872859 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 78 0 true 716 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 X SARAH TRUCKLE CFO 8028864500 390 RIVER STREET SPRINGFIELD VT 05156 GEORGE KARABAKAKIS CEO 40.00 X 211790 0 101388 EDMUND HMOORE IV FORMER CFO 40.00 X 177349 0 58293 ANNE BILODEAU COO 40.00 X 209786 0 48357 PAUL BOUTIN MD MEDICAL DIRE 40.00 X 312963 0 65896 KATHLEEN LAMPHERE DIVISION DIR 40.00 X 148744 0 41192 WARREN SERGEANT IT DIRECTOR 40.00 X 145115 0 30099 LYNN MCCORMICK PSYCHIATRIST 16.00 X 206828 0 17458 KULSOOM KHAN MD 40.00 X 264175 0 58556 SHAYER CHOWDHURY MD 40.00 X 119399 0 15608 ERIC JACOBSON PA 40.00 X 176141 0 22295 KRISTIN REIFENTATH DIRECTOR OF 40.00 X 120727 0 16402 PHIL BLACKBURN PRESIDENT 1.00 X X 0 0 0 CHRISTINE HART VICE PRESIDE 1.00 X X 0 0 0 JEFF ACKER TREASURER 1.00 X X 0 0 0 MARK LATHAM SECRETARY 1.00 X X 0 0 0 DUNCAN HOLLEY DIRECTOR 1.00 X 0 0 0 KATHLEEN MCGRAW DIRECTOR 1.00 X 0 0 0 SALVATORE ZAMPANO III DIRECTOR 1.00 X 0 0 0 MIKE SCHMITT DIRECTOR 1.00 X 0 0 0 KRISTIN HANEY DIRECTOR 1.00 X 0 0 0 LAURA RYAN DIRECTOR 1.00 X 0 0 0 HETTY THOMAE DIRECTOR 1.00 X 0 0 0 SARAH TRUCKLE CFO 40.00 X 0 0 0 2093017 475544 11 true true false ARIS ARIS PO BOX 4409 P O BOX 4409 WHITE RIVER JUNCTION VT 05001 EMP. CON. SER. 5409663 NORTHEAST KINGDON HUMAN SERVICES NORTH KINGDOM HUMAN SERVICES 2225 PORTLAND ST 2225 PORTLAND ST ST JOHNSBURY VT 05819 EMP. CON. SER. 578390 UNITED COUNSELING SERVICE INC UNITED COUNSELING SERVICE INC 100 LEDGE HILL DRIVE 100 LEDGE HILL DRIVE BENNINGTON VT 05201 HEALTH SERVICES 486988 HOWARD CENTER HOWARD CENTER 102 S WINOOSKI AVE 102 S WINOOSKI AVE BURLINGTON VT 05401 HEALTH SERVICES 425346 RUTLAND MENTAL HEALTH SERVICES RUTLAND MENTAL HEALTH SERVICES 7 COURT SQUARE 7 COURT SQUARE RUTLAND VT 05701 HEALTH SERVICES 325435 13 8657633 15000 8672633 MEDICARE/MEDICAID 623990 60178444 60178444 INSURANCE FEES 623990 440882 440882 PATIENT FEES 623990 265836 265836 ROOM & BOARD 623990 167682 167682 SCHOOL PROGRAM FEES 623990 141556 141556 61194400 209562 209562 74402 17662 56740 56740 REIMBURSEMENTS 900099 809444 809444 809444 70942779 62003844 266302 X 623591 623591 246896 246896 31713664 28887898 2825766 945002 832335 112667 8137829 6725103 1412726 2395792 2174903 220889 257865 257865 67500 67500 17523468 17017084 506384 342583 144212 198371 339083 307576 31507 2127253 866430 1260823 1174296 867429 306867 1365700 1319542 46158 255082 193736 61346 246888 246888 1064367 887400 176967 414280 410377 3903 GENERAL OPERATING EXPENSE 1301277 1059492 241785 PROGRAM SERVICES 541900 541900 OTHER EXPENSES 473790 390554 83236 71558106 62872859 8685247 0 3848310 3143686 4937909 8176716 585032 795118 24960451 12863797 12022892 12096654 2712713 2409398 24106856 26621572 3800410 5083246 1096498 1391322 6158487 5725827 417929 345193 1309108 3366887 12782432 15912475 X 11308621 10693391 15803 15706 11324424 10709097 24106856 26621572 X -615327 X false true X false true true X 6170721 5642650 6334904 8416426 8672633 35237334 6170721 5642650 6334904 8416426 8672633 35237334 35237334 30309 17443 95124 196166 209562 548604 59789 44682 49208 66813 55740 276232 477105 293118 384589 1154812 37216982 258274380 0.94680 0.92170 X PART II, LINE 10 REIMBURSEMENTS 1,154,812 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892926 892926 19128365 9469874 9658491 1675441 817450 857991 2217354 2023840 193514 1046365 552633 493732 12096654 RIGHT OF USE ASSET 1052935 DEBT SERVICE RESERVES 497400 INVESTMENTS 454634 RESTRICTED CASH 258688 CONSTRUCTION IN PROGRESS 123547 DEPOSITS 22194 2409398 DUE TO DMH 2313952 OPERATING LEASE 1052935 3366887 X 70999519 56740 56740 70942779 70942779 71614846 56740 56740 71558106 71558106 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, 2022 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 56,740 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 56,740 ANNUAL GOLF TOU 74402 74402 17662 74402 74402 17662 17662 56740 X X X X X false false false false false false false false false GEORGE KARABAKAKIS CEO 211790 30500 70888 313178 EDMUND HMOORE IV FORMER CFO 177349 30500 27793 235642 ANNE BILODEAU COO 209786 10050 38307 258143 PAUL BOUTIN MD MEDICAL DIRECTOR 312963 28680 37216 378859 KATHLEEN LAMPHERE DIVISION DIRECTOR 148744 8825 32367 189936 WARREN SERGEANT IT DIRECTOR 145115 9590 20509 175214 LYNN MCCORMICK PSYCHIATRIST 206828 8729 8729 224286 KULSOOM KHAN MD 264175 17618 40938 322731 ERIC JACOBSON PA 176141 3655 18640 198436 A VEDA TAX EXEMPT BONDS SERIES 2022 036024497 9241608C1 2022-07-07 6575000 REFINANCE false false false A 5748487 670000 711906 2022 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VEDA TAX EXEMPT BONDS REFINANCE FORM 990, PAGE 2, PART III, LINE 4B HCRS OFFERS COMPREHENSIVE SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. SERVICES INCLUDE ASSESSMENT, TREATMENT (INDIVIDUAL, GROUP, COUPLES, AND FAMILY COUNSELING), REFERRALS, AND PSYCHIATRIC SERVICES. HCRS BELIEVES INDIVIDUALS ARE RESILIENT AND CAPABLE OF OVERCOMING DIFFICULT EXPERIENCES AND RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE RECOGNIZE MULTIPLE PATHWAYS TO RECOVERY AND ENCOURAGE PEOPLE TO SEEK SUPPORT WITHIN THEIR COMMUNITIES. HCRS COLLABORATES WITH COMMUNITY PARTNERS TO ENSURE COORDINATED, HIGH-QUALITY CARE AND IS COMMITTED TO BUILDING ON THE STRENGTHS OF INDIVIDUALS AND FAMILIES SERVED. THE HCRS CRISIS TEAM PROVIDES EMERGENCY MENTAL HEALTH AND MOBILE CRISIS SERVICES THROUGHOUT WINDSOR AND WINDHAM COUNTIES, WITH TRAINED PROFESSIONALS AVAILABLE 24 HOURS A DAY. FORM 990, PAGE 2, PART III, LINE 4D HCRS' DEVELOPMENTAL SERVICES PROGRAM PROVIDES COMPREHENSIVE, COMMUNITY- BASED SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN NAVIGATING STATE AND LOCAL SERVICE SYSTEMS, WITH A FOCUS ON PRESERVING FAMILY AND COMMUNITY CONNECTIONS AND PROMOTING CHOICE IN ALL ASPECTS OF LIFE. SERVICES INCLUDE RESIDENTIAL OPTIONS, AS WELL AS SCHOOL, COMMUNITY, AND EMPLOYMENT SUPPORTS. HCRS STAFF WORK ALONGSIDE INDIVIDUALS IN THEIR COMMUNITIES TO HELP THEM REACH THEIR FULL POTENTIAL AND ACHIEVE GREATER INDEPENDENCE. STAFF ALSO SUPPORT AND PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING SOCIAL EVENTS, FOSTERING INCLUSION AND CONNECTION. KINDLE FARM IS AN INDEPENDENT ALTERNATIVE SCHOOL FOR BOYS IN GRADES 3-12, PROVIDING A SAFE, STRUCTURED ENVIRONMENT FOR STUDENTS WHO STRUGGLE IN TRADITIONAL CLASSROOM SETTINGS. THROUGH A COMBINATION OF ACADEMIC INSTRUCTION, HANDS-ON ACTIVITIES, AND STRONG SUPERVISION AND GUIDANCE, STUDENTS DEVELOP NEW SKILLS IN COMMUNICATION, PROBLEM-SOLVING, AND LEARNING. LOCATED IN NEWFANE, VERMONT, THE PROGRAM INCLUDES A WORKING VEGETABLE FARM, SUGAR BUSH, AND WOODLOT, WHERE STUDENTS GAIN PRACTICAL VOCATIONAL SKILLS THAT SUPPORT FUTURE SUCCESS. OTHER NON-MENTAL HEALTH SERVICES INCLUDE COMMUNITY, SOCIAL, AND SUPPORT SERVICES PROVIDED THROUGH FISCAL AGENT ARRANGEMENTS WITH HCRS, AS WELL AS OTHER NON-PROGRAM-SPECIFIC ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT CPA'S, REVIEWED BY CFO AND THEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED WITH THE IRS. HCRS FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE OR UPON REQUEST. IN ADDITION, THE FORM 990 WILL BE MADE AVAILABLE UPON WRITTEN REQUEST OF THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER, HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT, INC., 390 RIVER STREET, SPRINGFIELD, VT 05156. THE CEO AND/OR OTHER AGENCY REPRESENTATIVE WILL BE AVAILABLE TO MEET WITH THE REQUESTOR TO REVIEW THIS DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES, TRUSTEES, AND OFFICERS ARE REQUIRED TO VIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO IS NEGOTIATED AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE CEO AND POSITIONS REPORTING TO THE CEO ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS IN COMPARISON TO COMPARABLE POSITIONS AT PEER ORGANIZATIONS AND RECRUITMENT MARKET. ON AN ANNUAL BASIS, HCRS REVIEWS SURVEYS PROVIDED BY THE VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES, WHICH IS AN ORGANIZATION REPRESENTING THE COMMUNITY MENTAL HEALTH CENTERS AND SPECIAL SERVICE AGENCIES IN VERMONT, AND GUIDESTAR USA, INC.,AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S NONPROFIT COMPANIES. THE REVIEW OF THESE SURVEYS ENSURES HCRS IS FAIRLY COMPENSATING ITS EMPLOYEES ON A BASIS CONSISTENT WITH THE INDUSTRY AVERAGES. FORM 990, PAGE 6, PART VI, LINE 19 HCRS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND THE AGENCY'S ANNUAL FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST OF THE CEO OR CHIEF FINANCIAL OFFICER, HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT, INC., 390 RIVER STREET, SPRINGFIELD, VT 05156. THE CEO AND/OR OTHER AGENCY REPRESENTATIVE WILL BE AVAILABLE TO MEET WITH THE REQUESTOR TO REVIEW THESE DOCUMENTS. FORM 990, PART IX, LINE 11G OTHER FEES 30,213 352,510 0 CONTRACTED SERVICES 16,986,871 153,874 0 TOTAL 17,017,084 506,384 0 FORM 990, PART XI, LINE 9 FUNDRAISING 56,740 FUNDRAISING -56,740