NonprofitsHealth Care And Rehabilitation Services Of Southeastern Vermont I

Health Care

Health Care And Rehabilitation Services Of Southeastern Vermont I

SPRINGFIELD, VT

Total revenue

$66.1M

Total expenses

$64.8M

Net assets

$11.3M

Grants received

$332K

13 grants

EIN

237017624

Tax year

2023

Mission

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.

Programs

3 programs

Hcrs offers comprehensive services for adults who are experiencing mental health and/or substance use difficulties. Adult services include assessment, treatment including individual, group, couples, and family counseling, referral services, and limited psychiatric services. It is the philosophy of hcrs that people are resilient and therefore capable of overcoming difficult experiences and recovering from mental illness and substance abuse. We believe that there are many pathways to recovery and resiliency and encourage individuals seeking support from hcrs to also seek support from their communities. Hcrs embraces collaborations with other community agencies to ensure quality services are being delivered and needs are being met. Hcrs is committed to building on the strengths of the individuals and families of whom we serve. The hcrs crisis team provides the highest possible level of emergency mental health care to people in windsor and windham counties. Specially trained mental health professionals are available 24 hours a day for emergencies.

Expenses: $8.5MGrants: $4.5M

The crt program provides comprehensive services to adults with severe and persistent mental illness. The program offers a wide range of options to help people remain integrated in their local communities while building strategies to live more independent and satisfying lives. Hcrs fosters a culture that helps individuals create and maintain stable lives by offering supports and services based on each person's specific needs and choices. Additionally, hcrs provides high quality services by recruiting and training compassionate, competent staff who utilize innovative, effective treatment practices in a positive and safe environment. Hcrs encourages employment and development of community relationships as integral to each person's process of recovery.

Expenses: $10.3MGrants: $282K

Developmental services: hcrs' developmental services program provides comprehensive supports for individuals with developmental disabilities. Developmental services assists families and individuals in navigating their state and local service network. The ultimate goal in ds is preserving the family/community component of care and ensuring that individuals have opportunities and freedom of choice in all aspects of their lives. Developmental services provides homes for individuals as well as school, community, and employment supports. Hcrs' developmental services are community based. Hcrs staff work with clients in the community to assist them in reaching their full potential and in becoming as independent as possible. Staff members regularly volunteer to support many community activities such as dances, dinners, and the local chapter of special olympics. Kindle farm: an independent alternative school for boys (grades 2-12), kindle farm provides a physically and emotionally safe school environment for students challenged by the traditional classroom setting. Using a combination of diverse activities, strong supervision, and guidance, kindle farm allows students to discard old patterns and habits, and discover and practice new ways to communicate, problem solve, and learn more effectively. Kindle farm school is located in newfane, vermont and consists of a vegetable farm, sugar bush, and woodlot where students learn vocational skills that will serve them well in the future. Non-mental health - other non-mental health represents other community, social, and support services provided under a fiscal agent arrangement with hcrs as well as other non - programmatic specific activities.

Expenses: $25.3MGrants: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$8.4M
Program service revenue$56.9M
Investment income$196K
Other revenue$588K
Total revenue$66.1M

Expenses

Grants paid
Salaries & benefits$40.0M
Fundraising
Other expenses$24.8M
Total expenses$64.8M
Total assets$24.1M
Net assets$11.3M

People

22 listed

NameRoleCompensation

GEORGE KARABAKAKIS

CEO

Board

$223K

40 hrs/wk

ANNE BILODEAU

CHRO

Board

$196K

40 hrs/wk

EDMUND HMOORE IV

CFO

Board

$177K

40 hrs/wk

KATHLEEN LAMPHERE

DIVISION DIR

Board

$148K

40 hrs/wk

WARREN SERGEANT

IT DIRECTOR

Board

$131K

40 hrs/wk

LAURA RYAN

TRUSTEE/DIRE

Board

PHIL BLACKBURN

PRESIDENT

Board

JEFF ACKER

TREASURER

Board

CHRISTINE HART

VICE PRESIDE

Board

HILDEGARD OJIBWAY

SECRETARY

Board

KATHLEEN MCGRAW

DIRECTOR

Board

HETTY THOMAE

DIRECTOR

Board

SALVATORE ZAMPANO III

DIRECTOR

Board

DUNCAN HOLLEY

DIRECTOR

Board

LIZA MCSWAIN-HULL

TRUSTEE/DIRE

Board

MARK LATHAM

TRUSTEE/DIRE

Board

PAUL BOUTIN MD

PSYCHIATRIST

Staff

$314K

40 hrs/wk

KULSOOM KHAN

MD

Staff

$253K

40 hrs/wk

DOROTHY DEGUTIS

MD

Staff

$219K

40 hrs/wk

LYNN MCCORMICK

PSYCHIATRIST

Staff

$198K

16 hrs/wk

ERIC JACOBSON

PA

Staff

$175K

40 hrs/wk

JESSICA STEHLE

DIVISION DIR

Staff

$116K

40 hrs/wk

Independent contractors

ARIS

EMP. CON. SER.

$5.1M

WASHINGTON COUNTY MENTAL HEALTH

EMP. CON. SER,

$499K

NORTHEAST KINGDON HUMAN SERVICES

EMP. CON. SER.

$438K

HOWARD CENTER

EMP. CON. SERV.

$353K

NORTHWESTERN COUNSELING & SUPPORT

EMP. CON. SERV

$227K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$19K
PROGRAMATIC SUPPORT
2024
$19K
PROGRAMATIC SUPPORT
2024
$14K
GENERAL PURPOSE
2023
$36K
GENERAL PURPOSE
2022
$16K
GENERAL PURPOSE
2022
$50K
PROGRAM ENHANCEMENT
2021
$15K
Support the suicide safer pathway
2020
$13K
GENERAL PURPOSE
2020
$12K
GENERAL PURPOSE
2020
$6K
INDOOR AIR QUALITY
2020
$6K
INDOOR AIR QUALITY
2020

Funded by

$332K from 7 funders · 13 grants · 2020–2024

Vermont Council Of Developmental

$99K · 1 grant · 2022

The Greater Cincinnati Foundation

$67K · 4 grants · 2020–2024

The Vermont Community Foundation

$61K · 3 grants · 2020–2023

Vermont Afterschool Inc

$50K · 1 grant · 2021

Center For Health And Learning Ltd

$15K · 1 grant · 2020

Details

EIN237017624
NTEE codeE32Z
Subsection03
Ruling date1969-11
Formed1968
Employees663
HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT I — Mission, Financials & Grants Received | Grantivo