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Nonprofit · EIN 03-0212396

COUNSELING SERVICE OF ADDISON COUNTY INC

Tax-exempt · MIDDLEBURY, VT 05753

Financials

$32.9M$27.8M2022$29.9M$29M2023$30.4M$29.2M2024
Revenue Expenses · by fiscal year end
Financials of COUNSELING SERVICE OF ADDISON COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$30,448,100$29,159,251$1,288,849$20,889,182$5,795,805$15,093,377
June 30, 2024990$29,856,447$29,037,321$819,126$19,959,002$6,163,746$13,795,256
June 30, 2023990$32,869,004$27,797,833$5,071,171$19,236,196$6,136,365$13,099,831
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,479,766
of which government grants
$2,449,010
Program service revenue
$27,757,881
Investment income
$210,453
Net gain from sales of assets
$17,468
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$321,933
Other salaries and wages
$14,118,065
Salaries, compensation and benefits (total)
$19,369,898
Professional fundraising fees
$0
Occupancy
$1,100,527
Travel
$414,338
Program services (functional)
$25,676,230
Management and general (functional)
$3,483,021

Balance sheet and other

Total assets, start of year
$19,959,002
Total assets, end of year
$20,889,182
Total liabilities, end of year
$5,795,805
Net assets, end of year
$15,093,377
Land, buildings and equipment
$4,526,781
Publicly traded securities
$4,364,107
Net assets without donor restrictions
$14,537,167
Net assets with donor restrictions
$556,210
Gross receipts
$34,052,509
Employees
342
Year formed
1959
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
GREGORY MAIRSDIRECTOR OF
Key employee
44.57$245,632$31,034
BRITTANY CROWLEYPSYCHIATRIST
Highest-paid employee
32$196,072$28,603
RACHEL LEEEXECUTIVE DI
Officer
40$168,626$28,627
ANNAMARIE SCHRADERADV. PRACTIC
Highest-paid employee
37.5$149,883$27,159
JESSICA LINDERTADV. PRACTIC
Highest-paid employee
40$137,947$27,628
ALEXA EULERDIRECTOR OF
Highest-paid employee
40$116,681$38,287
WILLIAM CLAESSENSCFO
Officer
40$125,137$28,302
JENNIFER MURDOCHASSOC. DS DI
Highest-paid employee
50$107,771$39,788
ADAM AGUIRREBOARD MEMBER
Trustee or director
2$0$0
SUZANNE ALDANAVICE PRESIDE
Trustee or director, Officer
2$0$0
CASEY COVEYBOARD MEMBER
Trustee or director
2$0$0
JON CRYSTALSECRETARY
Trustee or director, Officer
2$0$0
BILL CUNNINGHAMBOARD MEMBER
Trustee or director
2$0$0
FRED DIEDRICHBOARD MEMBER
Trustee or director
2$0$0
KATHLEEN DORMANBOARD MEMBER
Trustee or director
2$0$0
8 more people on this return
NameTitleHours / weekCompensation
BRYAN PLANT IIBOARD MEMBER
Trustee or director
2$0
MARIE LENNONBOARD MEMBER
Trustee or director
2$0
GARY MARGOLISBOARD MEMBER
Trustee or director
2$0
JUBILEE MCGILLBOARD MEMBER
Trustee or director
2$0
HERB OLSONBOARD MEMBER
Trustee or director
2$0
DAVID K ROBERTSPRESIDENT
Trustee or director, Officer
2$0
MARYCAROL ROSSIGNOLBOARD MEMBER
Trustee or director
2$0
JOANNE SCOTTTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
GREGORY MAIRSDIRECTOR OF
Key employee
55.65$301,495$40,587
BRITTANY CROWLEYPSYCHIATRIST
Highest-paid employee
32$199,775$20,615
RACHEL LEEEXECUTIVE DI
Officer
40$166,173$25,263
ANNAMARIE SCHRADERADV. PRACTIC
Highest-paid employee
40$132,578$24,275
WILLIAM CLAESSENSCFO
Officer
40$122,392$29,993
JESSICA LINDERTNURSE
Highest-paid employee
40$126,656$23,111
LEE ANNE BILLINGSMYPAD PROG.
Highest-paid employee
40$131,906$15,187
ALEXANDER SMITHDIR. OF ADUL
Highest-paid employee
40$117,040$22,800
SUZANNE ALDANAVICE PRESIDE
Trustee or director, Officer
2$0$0
JON CRYSTALSECRETARY
Trustee or director, Officer
2$0$0
BILL CUNNINGHAMBOARD MEMBER
Trustee or director
2$0$0
FRED DIEDRICHBOARD MEMBER
Trustee or director
2$0$0
KATHLEEN DORMANBOARD MEMBER
Trustee or director
2$0$0
MARIE LENNONBOARD MEMBER
Trustee or director
2$0$0
GARY MARGOLISBOARD MEMBER
Trustee or director
2$0$0
JUBILEE MCGILLBOARD MEMBER
Trustee or director
2$0$0
DAVID K ROBERTSPRESIDENT
Trustee or director, Officer
2$0$0
MARYCAROL ROSSIGNOLBOARD MEMBER
Trustee or director
2$0$0
JOANNE SCOTTTREASURER
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2023: 22 people
NameTitleHours / weekCompensationOther / benefits
GREGORY MAIRSDIRECT. OF D
Key employee
55.65$278,195$37,216
RACHEL LEE CUMMINGSEXECUTIVE DI
Officer
40$143,938$21,817
ALEXANDER SMITHDIR OF ADULT
Highest-paid employee
40$117,616$28,399
ANNAMARIE SCHRADERADV. PRACTIC
Highest-paid employee
40$118,007$21,714
WILLIAM CLAESSENSCFO
Officer
40$109,389$30,135
JESSICA LINDERTNURSE
Highest-paid employee
40$114,680$20,875
CHERYL HUNTLEYOPERATIONAL
Highest-paid employee
40$113,860$12,879
LEE ANNE BILLINGSMYPAD PROG.
Highest-paid employee
40$115,812$10,212
SUZANNE ALDANASECRETARY
Trustee or director, Officer
2$0$0
SARAH MCGOWEN AUDETPRESIDENT
Trustee or director, Officer
2$0$0
ANNA BENVENUTOBOARD MEMBER
Trustee or director
2$0$0
JON CRYSTALBOARD MEMBER
Trustee or director
2$0$0
BILL CUNNINGHAMBOARD MEMBER
Trustee or director
2$0$0
FRED DIEDRICHBOARD MEMBER
Trustee or director
2$0$0
KATHLEEN DORMANBOARD MEMBER
Trustee or director
2$0$0
MARIE LENNONBOARD MEMBER
Trustee or director
2$0$0
GARY MARGOLISBOARD MEMBER
Trustee or director
2$0$0
JUBILEE MCGILLBOARD MEMBER
Trustee or director
2$0$0
DAVID K ROBERTSVICE PRESIDE
Trustee or director, Officer
2$0$0
MARYCAROL ROSSIGNOLBOARD MEMBER
Trustee or director
2$0$0
JOANNE SCOTTTREASURER
Trustee or director, Officer
2$0$0
KERIANNE SEVERYBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
89 MAIN ST, MIDDLEBURY, VT 05753-1459
Principal officer (990 for 2024)
RACHEL LEE, 89 MAIN STREET, MIDDLEBURY, VT 05753
Signed the 990
WILLIAM CLAESSENS, CFO
Phone
(802) 388-6751
Return prepared by
KITTELL BRANAGAN & SARGENT

Mission

BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES

990 for the year ended June 30, 2025

Program accomplishments

  • COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS
    Expenses $4,512,666 · revenue $4,837,274
  • COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES
    Expenses $11,240,819 · revenue $13,462,957
  • CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS
    Expenses $6,468,991 · revenue $7,683,286
  • ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE
    Expenses $3,453,754 · revenue $1,822,588

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
03-0212396
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)
$20,889,182
Income (IRS master file)
$34,052,509

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$30,448,100$29,159,251$20,889,182XML
990June 2024$29,856,447$29,037,321$19,959,002XML
990June 2023$32,869,004$27,797,833$19,236,196XML
990June 2022$25,520,497$24,867,687$12,594,069IRS
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 03-0212396).

Questions about COUNSELING SERVICE OF ADDISON COUNTY INC

What is the EIN of COUNSELING SERVICE OF ADDISON COUNTY INC?
The employer identification number (EIN) of COUNSELING SERVICE OF ADDISON COUNTY INC is 03-0212396.
Is COUNSELING SERVICE OF ADDISON COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to COUNSELING SERVICE OF ADDISON COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUNSELING SERVICE OF ADDISON 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 COUNSELING SERVICE OF ADDISON 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 COUNSELING SERVICE OF ADDISON 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 COUNSELING SERVICE OF ADDISON COUNTY INC?
The 990 for the year ended June 30, 2025 names RACHEL LEE.
Who are the officers and directors of COUNSELING SERVICE OF ADDISON COUNTY INC?
The 990 for the year ended June 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $245,632 (GREGORY MAIRS, DIRECTOR OF).
How much revenue does COUNSELING SERVICE OF ADDISON COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $30,448,100, expenses of $29,159,251 and total assets of $20,889,182 at year end.

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