Nonprofit · EIN 03-0199213
UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC
Tax-exempt · BENNINGTON, VT 05201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,789,808 | $27,311,041 | -$521,233 | $12,146,611 | $4,248,538 | $7,898,073 |
| June 30, 2024 | 990 | $25,488,685 | $25,389,012 | $99,673 | $12,116,709 | $3,697,403 | $8,419,306 |
| June 30, 2023 | 990 | $23,389,559 | $22,721,692 | $667,867 | $11,477,442 | $3,157,809 | $8,319,633 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,624,133
- of which government grants
- $18,161,809
- Program service revenue
- $6,995,033
- Investment income
- $175,239
- Other revenue
- $995,403
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,384,982
- Salaries, compensation and benefits (total)
- $14,224,431
- Professional fundraising fees
- $0
- Travel
- $384,807
- Program services (functional)
- $25,761,577
- Management and general (functional)
- $1,549,464
Balance sheet and other
- Total assets, start of year
- $12,116,709
- Total assets, end of year
- $12,146,611
- Total liabilities, end of year
- $4,248,538
- Net assets, end of year
- $7,898,073
- Land, buildings and equipment
- $2,156,258
- Net assets without donor restrictions
- $7,830,895
- Net assets with donor restrictions
- $67,178
- Gross receipts
- $26,789,808
- Employees
- 433
- Year formed
- 1961
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA MATTERN | EXECUTIVE DI Former | 32 | $206,000 |
| DEBRA LUCEY | ADVANCED PRA Highest-paid employee | 40 | $135,686 |
| ALYA REEVE | PSYCHIATRIST Highest-paid employee | 37.5 | $135,359 |
| JILL DOYLE | FINANCE DIR Former | 40 | $121,122 |
| WILLIAM BALDWIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID BALLOU | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHANIEL A MARCOUX | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOANNA MINTZER | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI MOORE | TRUSTEE/ DIR Trustee or director | 1 | $0 |
| STEPHANIE MULLIGAN | TREASURER Trustee or director, Officer | 1 | $0 |
| LEE ROMANO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA MATTERN | EXECUTIVE DI Officer | 32 | $212,134 |
| ALYA REEVE | PSYCHIATRIST Highest-paid employee | 37.5 | $151,277 |
| DEBRA LUCEY | ADVANCED PRA Highest-paid employee | 40 | $132,890 |
| JILL DOYLE | FINANCE DIR Officer | 40 | $116,717 |
| DAVID BALLOU | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES LETOURNEAU | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JEFFERY LYNCH | TRUSTEE/ DIR Trustee or director | 1 | $0 |
| NATHANIEL A MARCOUX | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANNA MINTZER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE MULLIGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI MOORE | TRUSTEE/ DIR Trustee or director | 1 | $0 |
| LEE ROMANO | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM BALDWIN SR | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYA REEVE | PSYCHIATRIST Highest-paid employee | 37.5 | $212,022 |
| LORNA MATTERN | EXECUTIVE DI Officer | 32 | $168,183 |
| DEBRA LUCEY | ADVANCED PRA Highest-paid employee | 40 | $126,307 |
| JILL DOYLE | FINANCE DIR Officer | 40 | $111,814 |
| DAVID BALLOU | BOARD MEMBER Trustee or director | 1 | $0 |
| DR KRISTI CROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES LETOURNEAU | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NATHANIEL A MARCOUX | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANNA MINTZER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE MULLIGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE ROMANO | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM BALDWIN SR | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 588, BENNINGTON, VT 05201-0588
- Principal officer (990 for 2024)
- KELLY KERVAN, 100 LEDGE VIEW DRIVE, BENNINGTON, VT 05201
- Signed the 990
- KELLY KERVAN, CFO
- Phone
- (802) 442-5491
- Website
- WWW.UCSVT.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
MENTAL HEALTH AGENCY
Program accomplishments
- DEVELOPMENTAL SERVICES, PROVIDE A VARIETY OF PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, WORKSHOPS AND RESIDENTIAL PROGRAMSExpenses $16,883,795 · revenue $40,170
- COMMUNITY REHABILITATION AND TREATMENT, INCLUDES OUTPATIENT COUNSELING AND DAYCARE PROGRAMS FOR CHRONICALLY MENTALLY ILL AND DEINSTITUTIONALIZED CLIENTS.Expenses $2,386,371 · revenue $1,473,342
- CHILD SERVICES, PROVIDES DIAGNOSTIC, TREATMENT, LIASON, AND FOLLOW-UP SERVICES TAILORED TO THE NEEDS OF CHILDREN AT DIFFERENT STAGES OF DEVELOPMENT.Expenses $3,702,553 · revenue $3,202,170
- SUBSTANCE ABUSE, SERVICES INCLUDE SUBSTANCE ABUSE CRISIS CENTER, INTOXIFICATION PROGRAM, OUTPATIENT REHABILITATION PROGRAM AND AFTER CARE. OTHER PROGRAM EXPENSES INCLUDING ADULT, EMERGENCY AND NON-MENTAL HEALTH SERVICES.Expenses $2,788,858 · revenue $2,279,351
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0199213
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $12,146,611
- Income (IRS master file)
- $26,789,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,789,808 | $27,311,041 | $12,146,611 | IRS |
| 990 | June 2024 | $25,488,685 | $25,389,012 | $12,116,709 | IRS |
| 990 | June 2023 | $23,389,559 | $22,721,692 | $11,477,442 | XML |
| 990 | June 2022 | $20,487,244 | $20,376,277 | $10,642,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0199213).
Questions about UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC
- What is the EIN of UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC?
- The employer identification number (EIN) of UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC is 03-0199213.
- Is UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC?
- The 990 for the year ended June 30, 2025 names KELLY KERVAN.
- Who are the officers and directors of UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $206,000 (LORNA MATTERN, EXECUTIVE DI).
- How much revenue does UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,789,808, expenses of $27,311,041 and total assets of $12,146,611 at year end.
Other nonprofits in BENNINGTON
- TURNING POINT CLUB OF BENNINGTON EIN 51-0479687 · last filed 990 for 2025
- UNITED COMMUNITY PROPERTIES INC EIN 03-0277094 · last filed 990 for 2025
- UNITED COMMUNITY SERVICES INC EIN 03-0348363 · last filed 990 for 2025
- HOPE CHRISTIAN COUNSELING EIN 87-4554072 · last filed 990-N for 2025
- SOUTHWESTERN VERMONT MEDICAL CENTER INC EIN 22-2563241 · last filed 990 for 2025
- BENNINGTON COLLEGE EIN 03-0179414 · last filed 990 for 2025
- VERMONT PUBLIC TRANSPORTATION ASSOCIATION INC EIN 03-0305251 · last filed 990 for 2025
- VERMONT PERMANENCY INITIATIVE INC EIN 46-1549267 · last filed 990 for 2025
All nonprofits in BENNINGTON · Vermont · Mental health and crisis intervention