NonprofitsNortheast Kingdom Human Services Inc

Northeast Kingdom Human Services Inc

NEWPORT, VT

Total revenue

$58.6M

Total expenses

$56.2M

Net assets

$26.8M

Grants received

$1.3M

18 grants

EIN

030212039

Tax year

2023

Mission

The mission of northeast kingdom human services, inc. Is to provide responsive and efficient community-based, consumer-sensitive, mental health, substance abuse, and developmental services to the residents of caledonia, essex and orleans counties situated in the northeastern portion of the state of vermont

Programs

3 programs

Mental health services nkhs's division of mental health provides sensitive, responsive community-based mental health services to adults, children, and families residing within vermont's northeast kingdom. Services available include, but are not limited to, psychiatry, clinical assessment and intervention, case management, psychopharmacology, emergency or crisis care, respite, and early intervention services. Presently, more than 2,500 individuals are engaged in active treatment and receiving services through nkhs's mental health programs.

Expenses: $12.3MGrants: $2.0M

Substance abuse services nkhs seeks, through the division of substance abuse services, to empower individuals and families affected by substance abuse and addictive disorders to improve their quality of life through education, prevention, and treatment. Services provided include, but are no limited to, clinical assessment, individual and group psychotherapy, case management, emergency crisis services, and court intervention services. Presently, over 500 individuals are engaged in active treatement and receiving services through nkhs's substance abuse services programs.

Expenses: $552KGrants: $326K

Other administrative expenses

Expenses: $677KGrants: $677K

Financials

FY 2023

Revenue

Contributions & grants$4.4M
Program service revenue$53.3M
Investment income$603K
Other revenue$305K
Total revenue$58.6M

Expenses

Grants paid
Salaries & benefits$31.7M
Fundraising
Other expenses$24.6M
Total expenses$56.2M
Total assets$38.7M
Net assets$26.8M

People

19 listed

NameRoleCompensation

KELSEY STAVSETH

EXECUTIVE DI

Board

$195K

40 hrs/wk

DENIS HOULE

CFO

Board

$124K

40 hrs/wk

TIM GOULD

CHIEF INFO T

Board

$106K

40 hrs/wk

TRACEY PAUL

DIRECTOR

Board

1 hrs/wk

KARI WHITE

DIRECTOR

Board

1 hrs/wk

SUSAN FRANZBLAU

DIRECTOR

Board

HEATHER LINDSTROM PHD

DIRECTOR

Board

1 hrs/wk

LISA BOSKIND

VICE CHAIR

Board

1 hrs/wk

PATRICK SHATTUCK

TREASURER

Board

1 hrs/wk

JANE KITCHEL

SECRETARY

Board

1 hrs/wk

NEILA ANDERSON-DECELLES

DIRECTOR

Board

1 hrs/wk

STACY THRALL

DIRECTOR

Board

1 hrs/wk

CHRISTINE MILNE-O'GRADY

DIRECTOR

Board

1 hrs/wk

DIANA GIBBS MHA

DIRECTOR

Board

1 hrs/wk

CARL CIARCIA

IDDS SERVICE

Staff

$154K

40 hrs/wk

LADON ALLEN

NURSE SUPERV

Staff

$133K

40 hrs/wk

LAURA NELSON

CHIEF ORGANI

Staff

$131K

40 hrs/wk

SHARON RYAN

DIRECTOR OF

Staff

$122K

40 hrs/wk

KELLY SMITH

DIRECT SUPPO

Staff

$116K

40 hrs/wk

Independent contractors

ARIS ISO & ARIS SOLUTIONS

PATIENT CARE

$5.6M

EAGLE EYE FARM

RESIDENT CARE

$1.3M

JOHN CHRISTMAN CONSTRUCTION

BUILDING CONSTR

$566K

ALPINE TELEHEALTH

MEDICAL

$527K

HEARTBEET LIFESHARING INC

RESIDENT CARE

$522K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$720K
ACUTE STRESS INTERVENTION PROGRAMMING
2024
$10K
General Operating Support
2024
$8K
GENERAL ASSISTANCE
2024
$122K
GENERAL PURPOSE
2023
$96K
GENERAL PURPOSE
2023
$10K
REBUILDING/CONSTRUCTION ASSESSMENTS FOR FLOOD DAMAGE.
2023
$10K
FLOOD DISASTER GRANTS TO ORGANIZATIONS/LONG TERM RECOVERY GROUPS
2023
$162K
GENERAL PURPOSE
2022
$6K
For grant recipient's exempt purposes
2022
$15K
Support the suicide safer pathway
2020
$8K
GENERAL PURPOSE
2020
$9K
COVID-19 RELIEF
2019

Funded by

$1.3M from 13 funders · 18 grants · 2019–2024

The Vermont Community Foundation

$1.1M · 5 grants · 2020–2024

Vermont Council Of Developmental

$60K · 2 grants · 2022–2023

Preservation Trust Of Vermont Inc

$45K · 1 grant · 2020

Cathedral Square Corporation

$29K · 1 grant · 2023

Center For Health And Learning Ltd

$15K · 1 grant · 2020

Vermont Catholic Charities Inc

$10K · 1 grant · 2023

Greensboro Association Inc

$10K · 1 grant · 2023

Details

EIN030212039
Subsection03
Ruling date1964-06
Formed1960
Employees608
NORTHEAST KINGDOM HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo