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Nonprofit · EIN 03-0210725

RUTLAND MENTAL HEALTH SERVICE INC

Tax-exempt · RUTLAND, VT 05701

Financials

$35.6M$36.3M2022$36.3M$35.8M2023$36.2M$37.7M2024
Revenue Expenses · by fiscal year end
Financials of RUTLAND MENTAL HEALTH SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$36,154,513$37,736,851-$1,582,338$13,725,720$6,452,411$7,273,309
June 30, 2024990$36,308,600$35,780,477$528,123$13,951,560$5,192,731$8,758,829
June 30, 2023990$35,587,579$36,271,165-$683,586$14,115,246$5,980,042$8,135,204
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,505,438
of which government grants
$2,505,438
Program service revenue
$33,448,843
Investment income
$200,232
Net gain from sales of assets
$22,485
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$406,184
Other salaries and wages
$14,489,948
Salaries, compensation and benefits (total)
$20,943,018
Professional fundraising fees
$0
Occupancy
$1,601,867
Travel
$433,892
Program services (functional)
$31,616,577
Management and general (functional)
$6,120,274

Balance sheet and other

Total assets, start of year
$13,951,560
Total assets, end of year
$13,725,720
Total liabilities, end of year
$6,452,411
Net assets, end of year
$7,273,309
Land, buildings and equipment
$5,555,096
Publicly traded securities
$1,490,418
Net assets without donor restrictions
$7,273,309
Gross receipts
$36,219,048
Employees
366
Year formed
1951
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.

NameTitleHours / weekCompensationOther / benefits
JUDITH TIETZMEDICAL DIRE
Highest-paid employee
40$248,552$43,120
RICHARD COURCELLEPRES/CEO
Officer
40$229,527$34,753
LAURA KASSBEHAVRL HEAL
Highest-paid employee
40$188,333$37,355
HILLARY GRAYASST. MED. D
Highest-paid employee
40$158,841$14,942
LORRAINE JENNECHIEF OPERAT
Highest-paid employee
40$157,101$14,942
JAMES DICOSIMOTRES/CFO
Officer
40$155,526$0
LORENE ZEIFDIRECTOR - E
Highest-paid employee
40$106,746$13,235
DEB ALEXANDERDIRECTOR
Trustee or director
0.5$0$0
MITCH BAROODYSECRETARY
Trustee or director, Officer
0.5$0$0
LAIRD COVEYPAST CHAIR
Trustee or director
0.5$0$0
LILLIAN JACKSONDIRECTOR
Trustee or director
0.5$0$0
CHRIS KEYSERDIRECTOR
Trustee or director
0.5$0$0
SARA KINGCHAIR
Trustee or director, Officer
0.5$0$0
MICHAEL MCCLALLENVICE CHAIR
Trustee or director, Officer
0.5$0$0
DEBORAH QUIRKDIRECTOR
Trustee or director
0.5$0$0
3 more people on this return
NameTitleHours / weekCompensation
RACHEL STARKDIRECTOR
Trustee or director
0.5$0
THELMA STOUDTDIRECTOR
Trustee or director
0.5$0
STEVE CONTITREASURER
Officer
0.5$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensationOther / benefits
RICHARD COURCELLEPRES/CEO
Officer
40$218,421$32,602
JUDITH TIETZMEDICAL DIRE
Highest-paid employee
40$189,059$44,166
LAURA KASSBEHAVRL HEAL
Highest-paid employee
40$181,868$34,347
LORRAINE JENNECHIEF OPERAT
Highest-paid employee
40$151,668$13,682
JAMES DICOSIMOTRES/CFO
Officer
40$150,161$839
DEB ALEXANDERDIRECTOR
Trustee or director
0.5$0$0
LAIRD COVEYPAST CHAIR
Trustee or director
0.5$0$0
LILLIAN JACKSONDIRECTOR
Trustee or director
0.5$0$0
CHRIS KEYSERPAST CHAIR
Trustee or director
0.5$0$0
SARA KINGVICE CHAIR
Trustee or director, Officer
0.5$0$0
RICH HILDEBRANT MDSECRETARY
Trustee or director, Officer
0.5$0$0
MICHAEL MCCLALLENCHAIR
Trustee or director, Officer
0.5$0$0
DEBORAH QUIRKDIRECTOR
Trustee or director
0.5$0$0
THELMA STOUDTDIRECTOR
Trustee or director
0.5$0$0
CHRISPIN WHITEDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
RICHARD COURCELLEPRES/CEO
Officer
40$200,813$29,976
JUDITH TIETZMEDICAL DIRE
Highest-paid employee
40$187,868$36,870
LAURA KASSBEHAVRL HEAL
Highest-paid employee
40$169,870$32,905
LORRAINE JENNECHIEF OPERAT
Highest-paid employee
40$144,610$12,301
JAMES DICOSIMOTRES/CFO
Officer
40$138,641$2,339
DEB ALEXANDERDIRECTOR
Trustee or director
0.5$0$0
LAIRD COVEYPAST CHAIR
Trustee or director
0.5$0$0
LILLIAN JACKSONDIRECTOR
Trustee or director
0.5$0$0
CHIRS KEYSERPAST CHAIR
Trustee or director
0.5$0$0
SARA KINGVICE CHAIR
Trustee or director, Officer
0.5$0$0
RICH HILDEBRANT MDSECRETARY
Trustee or director, Officer
0.5$0$0
MICHAEL MCCLALLENCHAIR
Trustee or director, Officer
0.5$0$0
AMY MOTTDIRECTOR
Trustee or director
0.5$0$0
DEBORAH QUIRKDIRECTOR
Trustee or director
0.5$0$0
THELMA STOUDTDIRECTOR
Trustee or director
0.5$0$0
CHRISPIN WHITEDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
78 S MAIN ST, RUTLAND, VT 05701-4591
In care of
% JANET HAZELTON
Principal officer (990 for 2024)
RICHARD COURCELLE, 78 SOUTH MAIN STREET, RUTLAND, VT 05701
Signed the 990
STEVE CONTI, TREASURER
Phone
(802) 775-8224
Return prepared by
KITTELL BRANAGAN & SARGENT

Mission

MENTAL HEALTH SERVICES

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE SERVICES FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, SUBSTANCE USE DISORDER, OTHER NON-MENTAL HEALTH SERVICES AND ALSO THE MAINTENANCE & OCCUPANCY OF OPERATING FACILITIES.
    Expenses $31,616,577 · revenue $33,471,328

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
03-0210725
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
1963
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,725,720
Income (IRS master file)
$36,219,048

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$36,154,513$37,736,851$13,725,720IRS
990June 2024$36,308,600$35,780,477$13,951,560XML
990June 2023$35,587,579$36,271,165$14,115,246XML
990June 2022$32,962,267$31,314,182$14,496,821IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 03-0210725).

Questions about RUTLAND MENTAL HEALTH SERVICE INC

What is the EIN of RUTLAND MENTAL HEALTH SERVICE INC?
The employer identification number (EIN) of RUTLAND MENTAL HEALTH SERVICE INC is 03-0210725.
Is RUTLAND MENTAL HEALTH SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to RUTLAND MENTAL HEALTH SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RUTLAND MENTAL HEALTH SERVICE 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 RUTLAND MENTAL HEALTH SERVICE 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 RUTLAND MENTAL HEALTH SERVICE 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 RUTLAND MENTAL HEALTH SERVICE INC?
The 990 for the year ended June 30, 2025 names RICHARD COURCELLE.
Who are the officers and directors of RUTLAND MENTAL HEALTH SERVICE INC?
The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $248,552 (JUDITH TIETZ, MEDICAL DIRE).
How much revenue does RUTLAND MENTAL HEALTH SERVICE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $36,154,513, expenses of $37,736,851 and total assets of $13,725,720 at year end.

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