NonprofitsNorthwestern Counseling & Support Services Inc

Mental Health

Northwestern Counseling & Support Services Inc

ST ALBANS, VT

Total revenue

$55.6M

Total expenses

$54.3M

Net assets

$22.5M

Grants received

$1.7M

23 grants

EIN

030210542

Tax year

2023

Mission

Provide mental health services

Programs

3 programs

Adult services: includes individual, couple, family & group therapy on an outpatient basis. Also includes coordination of inpatient psychiatric services at a local hospital & substance abuse center

Expenses: $2.3M

Precare/aftercare: programs include day hospital, out- patient counseling, & day programs for chronically ill deinstitutionalized patients

Expenses: $3.7M

Developmental svcs: programs provide a wide array of services for mentally challenged developmentally disabled adults including day programs, sheltered workshops, resid- ential programs, & project transit. Substance abuse & non-mental health programs

Expenses: $27.6M

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$53.2M
Investment income$211K
Other revenue$311K
Total revenue$55.6M

Expenses

Grants paid
Salaries & benefits$46.7M
Fundraising
Other expenses$7.6M
Total expenses$54.3M
Total assets$30.4M
Net assets$22.5M

People

19 listed

NameRoleCompensation

TODD BAUMAN

CEO

Board

$181K

50 hrs/wk

DEREK HOY

CFO

Board

$131K

40 hrs/wk

JASON MINOR

SECRETARY

Board

2 hrs/wk

ANDREA PATRICK-BAUDET

BOARD MEMBER

Board

2 hrs/wk

ANGELA POIRIER

PRESIDENT

Board

2 hrs/wk

DAN THOMPSON

TREASURER

Board

2 hrs/wk

CASEY TOOF

BOARD MEMBER

Board

2 hrs/wk

ANJANETTE WATSON

BOARD MEMBER

Board

2 hrs/wk

ELAINE CARPENTER

MEMBER AT LA

Board

2 hrs/wk

KEN GAGNE

BOARD MEMBER

Board

2 hrs/wk

ROBERT HIRSS

VICE PRESIDE

Board

2 hrs/wk

DAVID HUTCHINSON

BOARD MEMBER

Board

2 hrs/wk

DAVID MACALLUM

BOARD MEMBER

Board

2 hrs/wk

MEG MARSHALL

BOARD MEMBER

Board

2 hrs/wk

STACEY REMILLARD

HR DIRECTOR

Staff

$115K

40 hrs/wk

KIM MCCLELLAN

QUALITY & RI

Staff

$114K

40 hrs/wk

SAMANTHA THOMAS

DS DIRECTOR

Staff

$114K

40 hrs/wk

MATTHEW HABEDANK

ECSBS DIRECT

Staff

$107K

40 hrs/wk

NICHOLAS NOWALK

NURSE PRACTI

Staff

$106K

40 hrs/wk

Independent contractors

ARIS

RESPITE

$4.5M

GREEN STATE PSYCHIATRY

MENTAL HEALTH

$697K

NETSMART

IT SERVICES

$610K

EJ BARRETTE & SONS

AUTO SALES

$277K

CONNOR CONTRACTING

CONSTRUCTION

$250K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$475K
PROGRAM ENHANCEMENT
2024
$50K
COMMUNITY PARTNER FUNDING
2023
$37K
GENERAL PURPOSE
2023
$24K
YOUTH PROGRAMS
2023
$2K
GENERAL SUPPORT
2023
$188K
GENERAL PURPOSE
2022
$60K
DULCE FAMILY-CENTERED GOAL-SETTING
2022
$50K
COMMUNITY PARTNER FUNDING
2022
$24K
YOUTH PROGRAMS
2022
$71K
YOUTH PROGRAMS
2021
$78K
YOUTH PROGRAMS
2020
$20K
GENERAL PURPOSE
2020
$15K
Support the suicide safer pathway
2020
$14K
TO SUPPORT ACTIVITIES THAT WILL STRENGTHEN AND SUPPORT THE VERMONT EARLY CHILDHOOD NETWORKS IN THE ST. ALBANS REGION.
2020
$8K
GENERAL PURPOSE
2020
$250
UNRESTRICTED OPERATING FUNDS
2020
$49K
YOUTH PROGRAMS
2019
$96K
YOUTH PROGRAMS
2018
$105K
YOUTH PROGRAMS
2017

Funded by

$1.7M from 11 funders · 23 grants · 2017–2024

Vermont Parent Child Center Network

$475K · 1 grant · 2024

Elevate Youth Services Inc

$447K · 7 grants · 2017–2023

Vermont Council Of Developmental

$307K · 2 grants · 2022–2023

The Vermont Community Foundation

$252K · 4 grants · 2020–2023

United Way Of Northwest Vermont Inc

$140K · 3 grants · 2021–2023

Center For Health And Learning Ltd

$15K · 1 grant · 2020

Let's Grow Kids Inc

$14K · 1 grant · 2020

Details

EIN030210542
NTEE codeF320
Subsection03
Ruling date1960-03
Formed1958
Employees610
NORTHWESTERN COUNSELING & SUPPORT SERVICES INC — Mission, Financials & Grants Received | Grantivo