2026-02-23T10:33:53-05:00 2025-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-07-01 030219658 LAMOILLE COUNTY MENTAL HEALTH LAMO 8028885026 72 HARREL STREET MORRISVILLE VT 05661 JENNIFER STRATTON EXECUTIVE DIRECTOR 8028885026 2026-02-19 true MARK MAYER CPA P01407388 8025249531 2026-02-23 2024 2025-03-06 01:10:19Z JENNIFER STRATTON 72 HARREL STREET MORRISVILLE VT 05661 24396433 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 9 263 0 3775556 3917497 19568936 20439603 74791 39333 0 23419283 24396433 0 0 15040914 14853753 0 0 9820808 10870387 24861722 25724140 -1442439 -1327707 7388035 6542112 3919084 4400868 3468951 2141244 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 21619456 20439603 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. 21619456 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 22 0 true 263 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 DIRECTOR 1.00 X 0 0 0 SUSAN KIMMERLY PRESIDENT 1.00 X X 0 0 0 GEOFF LINDEMER TREASURER 1.00 X X 0 0 0 MARY ANNE LEWIS SECRETARY 1.00 X X 0 0 0 CINDY MORIN DIRECTOR 1.00 X 0 0 0 CHIP TROIANO DIRECTOR 1.00 X 0 0 0 MIKE FEULNER VICE PRESIDE 1.00 X X 0 0 0 JENNIFER STRATTON EXECUTIVE DI 40.00 X 168799 0 26702 SHARON MENARD DIRECTOR 1.00 X 0 0 0 KEITH ROSSEAU DIRECTOR 1.00 X 0 0 0 168799 26702 1 false true false ALPINE TELEHEALTH 38 LATHAM COURTH BURLINGTON VT 05401 TELEHEATH 641120 1 1901297 2016200 3917497 CLIENT FEES 812900 13735782 13735782 BUNDLE REVENUE 812900 6280569 6280569 ROOM & BOARD 812900 355876 355876 OTHER FEES 67376 67376 20439603 39333 39333 24396433 20439603 39333 195501 195501 9354146 8294956 1059190 5304106 4506716 797390 360318 177957 182361 368435 365980 2455 382659 83505 299154 CONTRACTUAL EXPENSES 4995823 4111050 884773 PROGRAM EXPENSES 3780936 3572751 208185 GENERAL OPERATING EXPENSE 842216 506541 335675 BAD DEBT 140000 140000 25724140 21619456 4104684 0 488693 852476 2438867 2435108 136931 45945 7082360 4270397 3012693 2811963 893757 417094 396620 7388035 6542112 2888473 3494359 696830 610005 202656 175953 131125 120551 3919084 4400868 X 3468951 2141244 3468951 2141244 7388035 6542112 -1327707 X false true X true false X 3289565 2377536 2872604 3775556 3917497 16232758 3289565 2377536 2872604 3775556 3917497 16232758 16232758 6500 8145 52287 61061 39333 167326 16400084 89980268 0.98980 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295220 295220 3864655 1741716 2122939 2922485 2528681 393804 2811963 RESTRICTED CASH 145411 CLIENT FUNDS 120551 OTHER ASSETS 109777 ADVANCES TO AFFILIATE 20881 396620 CLIENT FUNDS 120551 120551 X 24395627 24395627 806 806 24396433 25723334 25723334 806 806 25724140 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. X X X X X false false false false false false false false false JENNIFER STRATTON EXECUTIVE DIRECTOR 168799 26702 195501 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