NonprofitsCounseling Service Of Addison County Inc

Mental Health

Counseling Service Of Addison County Inc

MIDDLEBURY, VT

Total revenue

$29.9M

Total expenses

$29.0M

Net assets

$13.8M

Grants received

$381K

20 grants

EIN

030212396

Tax year

2023

Mission

Behavorial health, substance abuse and developmental services

Programs

3 programs

Community associates: full range of outpatient counseling, residential and day programs and vocational training serv- ing people with developmental disabilities

Expenses: $10.9M

Children's services: full range of outpatient counseling & consultation and education services for persons under age 18 and their family members

Expenses: $6.6M

Adult services: full range of outpatient counseling for community members over the age of 18 emergency screening substance abuse

Expenses: $3.4M

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue$26.9M
Investment income$349K
Other revenue
Total revenue$29.9M

Expenses

Grants paid
Salaries & benefits$20.1M
Fundraising
Other expenses$9.0M
Total expenses$29.0M
Total assets$20.0M
Net assets$13.8M

People

19 listed

NameRoleCompensation

RACHEL LEE

EXECUTIVE DI

Board

$166K

40 hrs/wk

WILLIAM CLAESSENS

CFO

Board

$122K

40 hrs/wk

JUBILEE MCGILL

BOARD MEMBER

Board

2 hrs/wk

DAVID K ROBERTS

PRESIDENT

Board

2 hrs/wk

MARYCAROL ROSSIGNOL

BOARD MEMBER

Board

2 hrs/wk

JOANNE SCOTT

TREASURER

Board

2 hrs/wk

SUZANNE ALDANA

VICE PRESIDE

Board

2 hrs/wk

JON CRYSTAL

SECRETARY

Board

2 hrs/wk

BILL CUNNINGHAM

BOARD MEMBER

Board

2 hrs/wk

FRED DIEDRICH

BOARD MEMBER

Board

2 hrs/wk

KATHLEEN DORMAN

BOARD MEMBER

Board

2 hrs/wk

MARIE LENNON

BOARD MEMBER

Board

2 hrs/wk

GARY MARGOLIS

BOARD MEMBER

Board

2 hrs/wk

GREGORY MAIRS

DIRECTOR OF

Staff

$301K

55.65 hrs/wk

BRITTANY CROWLEY

PSYCHIATRIST

Staff

$200K

32 hrs/wk

ANNAMARIE SCHRADER

ADV. PRACTIC

Staff

$133K

40 hrs/wk

LEE ANNE BILLINGS

MYPAD PROG.

Staff

$132K

40 hrs/wk

JESSICA LINDERT

NURSE

Staff

$127K

40 hrs/wk

ALEXANDER SMITH

DIR. OF ADUL

Staff

$117K

40 hrs/wk

Independent contractors

ARIS

DEVELOP. CLIENT

$1.9M

SYNERGI PARTNERS INC

CONSULTING

$806K

ADDISON COUNTY PARENT CHILD

CHILD SERVICES

$340K

MARY JOHNSON CENTER

CHILD SERVICES

$315K

YELLOW HOUSE COMMUNITY SERVICES INC

HEALTH SERVICES

$261K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$3K
GENERAL OPERATING SUPPORT
2024
$1K
GENERAL PURPOSE
2024
$39K
PROGRAM DEVELOPMENT
2023
$25K
HOUSING & FOSTER
2023
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$5K
For grant recipient's exempt purposes
2023
$20K
PROGRAM DEVELOPMENT
2022
$19K
HOUSING & FOSTER
2022
$6K
GENERAL PURPOSE
2022
$7K
HOUSING & FOSTER
2021
$46K
TO SUPPORT ACTIVITIES THAT WILL STRENGTHEN AND SUPPORT THE VERMONT EARLY CHILDHOOD NETWORKS IN THE MIDDLEBURY REGION.
2020
$33K
GENERAL PURPOSE
2020
$15K
FINANCIAL STABILITY
2020
$10K
GENERAL SUPPORT
2020
$13K
FINANCIAL STABILITY
2019
$11K
FINANCIAL STABILITY
2018
$13K
YOUTH PROGRAMS
2017

Funded by

$381K from 11 funders · 20 grants · 2017–2024

Vermont Council Of Developmental

$105K · 2 grants · 2022–2023

Let's Grow Kids Inc

$105K · 3 grants · 2020–2023

United Way Of Addison County Inc

$90K · 6 grants · 2018–2023

The Vermont Community Foundation

$39K · 2 grants · 2020–2022

Elevate Youth Services Inc

$13K · 1 grant · 2017

The Kelsey Trust

$10K · 1 grant · 2020

Details

EIN030212396
NTEE codeF320
Subsection03
Ruling date1963-02
Formed1959
Employees341
COUNSELING SERVICE OF ADDISON COUNTY INC — Mission, Financials & Grants Received | Grantivo