Form 990 for tax year 2023
Filed by WASHINGTON COUNTY MENTAL HEALTH SERVICES INC.
Totals
- Total revenue
- $70,669,975
- Total expenses
- $69,142,262
- Contributions and grants received
- $4,031,391
- Grants paid
- $0
- Program services expenses (Part IX)
- $59,112,282
- Management and general expenses
- $10,029,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,112,282
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY MOULTON
EXECUITIVE D
- Total calculated
- $270,575
- From this org
- $252,195
- From related orgs
- $0
- Other
- $18,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,195
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,380
- Filer's total
- $270,575
-
JUSTIN ROGER KNAPP
MEDICAL DIRE
- Total calculated
- $266,919
- From this org
- $248,539
- From related orgs
- $0
- Other
- $18,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,539
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,380
- Filer's total
- $266,919
-
ROBERT DUNCAN
PSYCHIATRIST
- Total calculated
- $223,038
- From this org
- $197,333
- From related orgs
- $0
- Other
- $25,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,333
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,705
- Filer's total
- $223,038
-
HEIDI SPAULDING
CFO
- Total calculated
- $215,154
- From this org
- $189,449
- From related orgs
- $0
- Other
- $25,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,449
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,705
- Filer's total
- $215,154
-
KEITH GRIER
DIRECTOR
- Total calculated
- $166,337
- From this org
- $140,632
- From related orgs
- $0
- Other
- $25,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,632
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,705
- Filer's total
- $166,337
-
JESSICA KELL
COO
- Total calculated
- $154,131
- From this org
- $138,173
- From related orgs
- $0
- Other
- $15,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,173
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,958
- Filer's total
- $154,131
-
KAREN KURRLE
DIRECTOR
- Total calculated
- $153,875
- From this org
- $128,170
- From related orgs
- $0
- Other
- $25,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,170
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,705
- Filer's total
- $153,875
-
BARBARA NOORDSIJ
PSYCHOLOGIST
- Total calculated
- $149,656
- From this org
- $133,496
- From related orgs
- $0
- Other
- $16,160
- Hours/week
- 40
-
AMY CAFFRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KRISTEN CHANDLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
FAITH COVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
REGAN DEMASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT HARVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
SARAH HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ERIC NORDENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DEBBIE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KRIS ROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CINDY TABOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL WALLACE-BRODEUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
BETH SIGHTLER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GUARDIANSHIP TRUST OF VERMONT GUARDIANSHIP TRUST OF VT
501C3 · ADMINISTRA · VT
-
WASHINGTON COUNTY COMM HOUSING PROJ WASHINGTON COUNTY COMMUNITY HOUSING
501C3 · ADMINISTRA · VT
-
CENTRAL VT SUBSTANCE ABUSE SERVICES CENTRAL VT SUBSTANCE ABUSE SERVICES
501C3 · ADMINISTRA · VT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349308717
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